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Graduate Shcool USA: Manager's and Auditor's Roles in Assessing Internal Control
Wednesday, September 16, 2020 to Friday, September 18, 2020
Category: Partner Events

Partner Events

 

 

 

 

September 16 - 18, 2020
Virtual Instruction
AUDT8003A001 - Manager's and Auditor's Roles in Assessing Internal Control

Federal government agency heads must follow the requirements of the Federal Manager's Financial Integrity Act and OMB's Circular A-123 to assess and report on the agency's system of internal control. Learn how the required compliance assessment can be structured and carried out, including basic techniques and approaches for conducting evaluations and documenting their results. Understand the intent and content of OMBs 2016 revision to Circular A-123 and GAO’s 2014 revision to the Internal Control Standards (the Green Book).