A Practical Approach to A-123 Compliance Programs under the GAO Green Book Standards
Join us for a unique, interactive workshop that "walks you through" the latest update of the GAO 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 GAO Green Book.
This 24 hour CPE course provides you with the tools to implement a compliance program that is consistent with the GAO Green Book. This compliance workshop is focused on the needs of the government entity that has to comply with the GAO 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 with the GAO Green Book.
Documentation is a necessary part of an effective internal control system under the GAO Green Book Standards 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.
This GAO Green Book internal control training course will provide each attendee with 24 CPE Event Hours (YB).
Don't miss this opportunity to enhance your understanding of the GAO Green Book and creating an internal control framework using it's guidance for a governmental organization. Register now to gain valuable insights and techniques that will elevate your effectiveness in the implemention and assessment of internal controls created under the GAO Green Book criteria.
GAO Green Book Compliance Academy - In-Person
The sessions will be as follows:
Monday – 9:00 a.m. to 5:00 p.m.
Tuesday - 9:00 a.m. to 5:00 p.m.
Wednesday - 9:00 a.m. to 4:00 p.m.
Offered in-person in various cites each month on Monday-Wednesdays in sessions.
We can schedule private events on your timetable for two or more attendees.
NASBA Program Disclosure
Program Level of Understanding: Basic
Prerequisites: None
Advance Preparation: None
Delivery Format: Group Internet Based
NASBA Field(s) of Study: Auditing, Information Technology
CPE Credits: 24, based on 50 minutes of instruction per hour