*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
Registration
PICPA Member: $79 Nonmember: $104
More Information
Course No. LFGAOGW2Level: Intermediate
Prerequisites:
None
Speaker(s)
Leita Hart-Fanta
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.