The Green Book Clarified
Description
The GAO Green Book sets standards for internal controls that align with the most popular control model in the United States, the COSO model. This e-book discusses the five components of internal control and the seventeen underlying principles. To make these concepts come alive, I've filled this book with stories, analogies, and practical advice. We will also see how these standards are referenced in the Yellow Book. My goal is to not only help you understand these standards but also to see how they can be applied in real-world situations.
This course is also included in our Yellow Book Standards for Performance Auditors Bundle.
Course Objectives
Identify differences between components of internal control
Distinguish between preventative, detective and corrective controls
Distinguish between the magnitude and the likelihood of a risk
Identify components of the fraud triangle
Program level: Basic
Instructional method: E-Book
Category of study: Auditing (Governmental)
Who should attend: Auditors and managers of government programs
CPE Credit Hours: 6
Instructor: Parker Skaats, CPA
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