The GAO’s Green Book: Internal Controls Webinar

Jan 27
1:30 - 3:30 p.m.

Online

2-A&A
CPE Credits

*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.

Learning 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

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

Registration

PICPA Member: $79
Nonmember: $104

More Information

Course No. LFGGBIW2

Level: Intermediate

Prerequisites: Some knowledge of the Green Book is helpful

Notes
This webinar is hosted by PICPA's partner, CPA Crossings, LLC. After registering, you will receive an email from messenger@webex.com with the log-in information.

Speaker(s)

Leita Hart-Fanta

California Society of CPAs

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