|
 |
AGA-Sponsored Training Courses
Internal Controls for
Auditors—Assessing Risk and Controls in Government
Audits
Government auditors at all levels will gain a better
appreciation and understanding of internal control systems
and how to assess their effectiveness.
The course covers the following topics:
-
Auditing standards and internal
controls
-
Control frameworks from around
the world
-
Understanding COSO
-
Risk assessment model from an
auditor's perspective
-
Assessment document for internal
controls
-
Element of an audit finding and
the relationship to internal controls
-
Strong controls, but the wrong
controls - when to recommend preventive controls versus
detective controls
-
Effectively conveying audit
results and internal control findings
CPE credits:
8
Field of Study:
Auditing (Governmental)
Format:
Lecture, Group
Discussion and Class
Examples
Length: 1
day
For pricing and scheduling
information, contact
onsitecourses@agacgfm.org.
|