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Monday, October 26, 2020 Webcast

The GAO’s Green Book: Internal Controls (X2-16614)

11:00 AM - 1:00 PM EDT
webcast

Webcast

2.0 CPE Credits in AA

OVERVIEW

*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.

DESIGNED FOR

Professionals with three or more years of professional experience

BENEFITS

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

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

COURSE LEVEL

Intermediate

PREREQUISITES

Some knowledge of the Green Book is helpful

ADVANCE PREPARATION

None

INSTRUCTOR

Leita Hart-Fanta

Leita Hart-Fanta

PRICING

$69.00 - Member

$79.00 - Nonmember

$0.00 - Student Member

$0.00 - CPA Candidate Member

Pre-Registration Closed

Online pre-registration for this event is now closed.

ADDITIONAL OPTIONS

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COURSE DEVELOPER

CPA Crossings

Qualifies For

  • Yellow Book