Group On-site and Virtual Course Catalog

Course Details: Internal Control Standards for Auditors

Government auditors at all levels will gain a better appreciation and understanding of internal control systems and how to assess their effectiveness.

Learning Objectives

This course covers:

  • Auditing standards and internal controls
  • Control frameworks from around the world
  • GAO’s Green Book — Standards for Internal Control in the Federal Government
  • Risk assessment model from an auditor’s perspective
  • Assessment document for internal controls
  • Elements of an audit finding and the relationship to internal controls
  • When to recommend preventive controls versus detective controls
  • Effectively conveying audit results and internal control findings

Questions? or 703.684.6931, ext. 303.