The Green Book: Standards for Internal Control in Federal Government

  • Credits: 5
  • Format: Self-Study eBook
  • Field of Study: Gov't Auditing
  • Author/Speaker: Lanford Publishing
Available Formats:   
Advanced Preparation: None
Experience Level: Overview
Program Prerequisites: General Understanding of Auditing
Course ID: LP-101
Published Date: © April 2019
COURSE DESCRIPTION

The Green Book: Standards for Internal Control in the Federal Government, during this course we will discuss the purpose of internal controls, entity oversight, the five components of internal controls, and the 17 principles that guide an effective control to prevent theft. We will discuss the development, implementation, maintenance, oversight, and reporting of internal controls to help you build and manage them. These controls can be implemented into any business to assist in identifying theft and preventing it in the future.

Topics include:
  • Section 1: Fundamental Concepts of Internal Control
  • Section 2: Establishing an Effective Internal Control System
  • Section 3: Evaluation of an Effective Internal Control System

Who Should Attend:
  • All Certified Public Accountants (CPAs)

Qualifies and Approved with all State Boards of Accountancy and the following sponsorship’s:
NASBA