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.

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

Designed For

Professionals with three or more years of professional experience