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A Practical Approach to A-123 Compliance Programs

 

Join us for a unique, interactive workshop that "walks you through" the latest update of The Green Book which now conforms to the Internal Control Integrated Framework (COSO 2013). This training is focused on the current Standards for Internal Control in the Federal Government as detailed in the Green Book.

 

This 18 hour CPE course provides you with the tools to implement a compliance program that is consistent with the Green Book. This compliance workshop is focused on the needs of the government entity that has to comply with the Green Book. This program covers the Who - What - Why - Where - How to Control, the 17 principles presented, as well as the 52 attributes concerning compliance.

 

Documentation is a necessary part of an effective internal control system and is required for the effective design, implementation, and operating effectiveness of the internal control system. To document an understanding of an entity's internal control, management may consider developing documents such as:

1. Policies and procedures manuals

2. Flowcharts

3. Narratives/Tables

4. Risk Control Matrices (RCM)

5. Project Management Office (PMO).

6. Control Self-Assessments

7. Mapping the key controls library to the 17 principles and 52 attributes

8. Gap Analysis.

 

Each attendee will receive 18 CPE Hours (YB).

GAO Green Book Compliance Academy

$990.00Price
  • Offered on Tuesday-Thursday once every six weeks in three six hour sessions for 18 CPE credits.

    The sessions will run from 9:00 a.m. to 3:00 p.m. Central Time Zone. There will be a lunch break from 12:00 noon to 12:30 p.m. each day.

    We can schedule private events on your timetable for two or more attendees.

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