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3 hours
This is session 1 of 2 in the A Contractor's Guide to Risk Assessment virtual course.

This 1-day virtual course will provide a common framework for risk assessment and how it can be applied to current and evolving compliance risk. Attendees will learn about the different types of risk, the concept of materiality, applications, law and rules, as well as what the DFARs says about risk. Topics will include:

-- How does risk matter to me? 
-- A Risk Framework:  COSO
-- Example Application (class-led)
-- Defining U.S. Government compliance risk
-- Designing Effective Internal Controls
-- Example Application (instructor led)
-- Current and Emerging Risks in USG Compliance
-- Monitoring  of U.S. Government Compliance

WHO SHOULD ATTEND: 
 Contract professionals that work in accounting and cost functions, risk managers, compliance professionals, finance managers, finance directors, corporate counsel.

Learning Objectives: 
After completing this course, you will be able to:
  • Identify and reiterate the importance of  assessing risk
  • Recognize key concepts in risk assessment
  • Ability to set up risk assessment thresholds
  • Define and apply COSO and the five key components 
  • Design an effective internal control environment as it relates to DFARs and other regulatory standards
 
 NOTE: On-Demand Virtual Course sessions are not eligible for CLE/CPE credits.
About Our Experts
  • Ryan Koenitzer
    CPA, President, RKI
    Ryan Koenitzer, CPA, leads RKI, a U.S. Government Contracts practice and CPA firm dedicated to assisting U.S. Government contractors with their accounting and compliance needs. Mr. Koenitzer has over 14 years experience in government contract cost accounting, pricing, interpretation and application of federal contract regulatory compliance requirements including the Federal Acquisition Regulation (FAR) and Cost Accounting Standards (CAS), USG business system design and implementation, and internal audit services. He advises clients on a wide range of financial and compliance risks and other regulatory requirements related to U. S. government contracts. He has served clients in the aerospace and defense, architectural and engineering, construction, manufacturing, energy, transportation and technology industries across various Government agencies (e.g., DoD, DOE, etc.).
    University of Massachusetts, Amherst
    Bachelor, Accounting
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