The Green Book Compliance Training Academy

This event qualifies for 24 CPEs

A Practical Approach to GAO Green Book Compliance Programs

Join us for a unique, interactive workshop that "walks you through" the latest update of The Green Book which now conforms to the Internal Control Integrated Framework (COSO 2013) from the Committee of Sponsoring Organizations of the Treadway Commission (COSO). This training is focused on the current Standards for Internal Control in the Federal Government as detailed in the GAO's Green Book.


This twenty-four hour (Three Day) CPE course provides you with the tools to implement a compliance program that is consistent with The Green Book.


This program covers the Who - What - Why - Where - How to Control. We look at the 17 principles-based approach presented in The Green Book. We make sure your program covers the 52 attributes concerning Green Book compliance.


Documentation is a necessary part of an effective internal control system and is required for the effective design, implementation, and operating effectiveness of the internal control system. To document an understanding of an entity's internal control, management may consider developing documents such as:


1. Policies and procedures manuals

2. Flowcharts

3. Narratives/Tables

4. Risk Control Matrices (RCM)


Establishing a Project Management Office (PMO). Transitioning to Create Value Through Self-Assessment. Mapping the key controls library to the 17 principles and 52. Gap Analysis.


We present the roadmap to Green Book compliance and documentation based on textbook approaches and real-world guidance from our client engagements.


Relax, learn and enjoy expert instructor presentations, group discussions, role-playing, audit and compliance exercises, white-board diagramming and simulations.

We also present a one day CPE seminar that provides overview guidance on how to implement and assess an internal control framework based on The Green Book. You can review this program at "The Green Book Seminar" (1 Day).

Follow the below links for further detail information:

. Seminar Highlights
. Learning Objectives
. Benefits of Attending
. Detail Three Day Agenda

The 2014 Green Book is available on GAO’s website at:

The government employee pricing for this CPE seminar is $795.00 for the first attendee from an organization. Attendees past the first attendee are $545.00 each.

Expected Number of Attendees


Relevant Government Agencies

Air Force, Army, Navy & Marine Corps, Intelligence Agencies, DOD & Military, Office of the President (includes OMB), Dept of Agriculture, Dept of Commerce, Dept of Education, Dept of Energy, Dept of Health & Human Services, Dept of Homeland Security, Dept of Housing & Urban Development, Dept of the Interior, Dept of Justice, Dept of Labor, Dept of State, Dept of Transportation, Dept of Treasury, Dept of Veterans Affairs, EPA, GSA, USPS, SSA, NASA, Other Federal Agencies, Legislative Agencies (GAO, GPO, LOC, etc.), Judicial Branch Agencies, State Government, County Government, City Government, Municipal Government, CIA, FEMA, Office of Personnel Management, Coast Guard, National Institutes of Health, FAA, Census Bureau, USAID, National Guard Association, EEOC, Federal Government, State & Local Government, FDA

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Wed-Fri, May 8-10, 2019, 9:00am - 4:30pm


First Attendee from Agency:  $795.00 (Until 05/03/2019)
Additional Attendees:  $545.00 (Until 05/03/2019)

Regus Office Suites
4250 North Fairfax Drive, Suite 600
Arlington, VA 22203
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