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, 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, August 24, 2020
Registration Time: 11:30am
11:30am – 1:30pm

Add to Outlook calendar

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

Some knowledge of the Green Book is helpful

Advanced Preparation

None

Highlights

The major topics that will be covered in this course include:

  • Purpose of the Green Book and COSO models
  • Maturity scale for internal controls
  • Application of the five elements of internal control to a case study
  • Explanation of the 17 principles
  • Discussion of how to integrate components and principles

Objectives

After attending this presentation you will be able to...

  • Identify business risks
  • Apply the Green Book and COSO model to those risks
  • Distinguish between the five components and seventeen principles of internal controls
  • 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

Registration for this course has passed.

View more conferences and courses

Registered for CPE? Log in to download electronic course materials.