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The GAO’s Green Book: Internal Controls Webinar

CPE

When
Feb. 3
3:00 - 5:00 p.m.

CPE Credits
2-A&A

Details

 Pricing

PICPA Member: $79 | Nonmember: $104


 More Information

Course No.
LFGAOGW2
Level
Intermediate
Prerequisites
None

Description

*Qualifies for Yellow Book CPE credit* How do you make sure bad things don’t happen? Controls! In this webinar workshop, 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

  • Purpose of the Green Book
  • Overview of contents
  • Maturity scale for internal controls
  • Application of the five elements of internal control to a case study


Speaker(s)

Leita Hart-Fanta, CPA, CGFM, is the founder of Yellowbook-CPE.com, a training and development company designed specifically for governmental auditors. Since 1995, she has authored and taught more than 20 seminars targeted at CPAs and governmental auditors. Ms. Hart-Fanta is the author of The Yellow Book Interpreted and Implementing the New Risk Assessment SASs -- self-study manuals for CPAs. She includes among her clients the AICPA, the Colorado Society of CPAs, the Texas State Auditor's Office and the National Association of State Auditors, Comptrollers and Treasurers. She is a guest columnist for Thompson Publishing's Single Audit Information Service.


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