New
20WX-1412: The GAO's Green Book: Internal Controls (Webinar)
If you have questions about this event, please call us at 952-831-2707.
Tuesday, September 29, 2020
11:30am - 1:30pm Central Time
2 CPE (2 technical) | 2 Yellow Book
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.
Major subjects
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Purpose of the Green Book and COSO models
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Maturity scale for internal controls
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Application of the five elements of internal control to a case study
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Explanation of the 17 principles
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Discussion of how to integrate components and principles
Learning objective(s)
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Identify business risks
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Apply the Green Book and COSO model to those risks
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Distinguish between the five components and seventeen principles of internal controls
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Determine if the Green Book is applicable to your operations
Who should take this program?
Professionals with three or more years of professional experience
Fees
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you are a
nonmember.
If you register, you will be charged
$79.00
(Standard Nonmember Fee).
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Standard Member Fee |
$79.00
|
Standard Nonmember Fee |
$79.00
|