The GAO's Green Book: Internal Controls (2 hours)

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Jul 28, 2020

Registration: 6:30 AM / Program: 7:00 AM - 9:00 AM Pacific Time

Fees

Member Fee: $0.00
Nonmember Fee: $0.00

Available Discounts

AICPA Member: None
Full time Accounting Educator: None

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.

Designed For

Professionals with three or more years of professional experience

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

Major Subjects

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

This event has already passed. If you have any questions, please contact us at 503-641-7200 or email profdev@orcpa.org.