The GAO's Green Book: Internal Controls

Course Details

Date

Monday, June 15, 2020

8:00am – 10:00am

Field of Study

Auditing (Governmental)

Course Number

CC2921

CPE Credit

2.0 hours CPE credit

Level of Knowledge

Intermediate

Vendor

CPA Crossings

Prerequisites

Some knowledge of the Green Book is helpful

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

Course Pricing

Member Fee

Applicable if you are a HSCPA member in good standing.

$79.00
Non-Member Fee

Applicable if you are not a HSCPA member.

$109.00
Your Price $109.00

CPE Choice

Learn more about CPE Choice.
This course does not qualify for CPE Choice.

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