The GAO's Green Book: Internal Controls

Description

*Qualifies for Yellow Book CPE credit*

How do you make sure bad things don't happen? Controls! In this webinar workshop, learn how to define risks and apply controls to mitigate the risks - without creating a burdensome bureaucracy. The GAO's 2014 Green Book (Standards for Internal Control in the Federal Government) will be our guide.

This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Date/Time

Monday, September 9, 2019
Registration Time: 10:00am
10:00am – 12:00pm

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Course Type

On-line Live Vendors

CPE Credit

2.00 hours CPE credit

Field of Study

Auditing

Level of Knowledge

Intermediate

Designed For

Professionals with three or more years of professional experience

Vendor

CPA Crossings

Prerequisites

None

Advanced Preparation

None

Highlights

  • Purpose of the Green Book
  • Overview of contents
  • Maturity scale for internal controls
  • Application of the five elements of internal control to a case study

Objectives

  • Define business risks
  • Apply the Green Book and COSO model to those risks
  • Determine if the Green Book is applicable to your operations

Location

N/A (This is a webcast)
Member Fee $79.00
Non-Member Fee $79.00
Your Price $79.00
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