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

Internal Controls at the Operating Level: Practical Perspectives on Assessment, Evaluation and Reporting

Management's Responsibility for Enterprise Risk Management and Internal Controls

Questions?

catalogcourses@agacgfm.org or 703.684.6931, ext. 303.

Field(s) of Study

Auditing (Governmental)

Course Length

1 day

Course Level

Basic

Instructor(s)

Herko, John

CPE Hours

Group Cost

$6,000

Request Availability