The GAO Green Book Compliance Academy
A Practical Approach to A-123 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). This training is focused on the current Standards for Internal Control in the Federal Government as detailed in the Green Book.
This 18 hour CPE course provides you with the tools to implement a compliance program that is consistent with the Green Book. This compliance workshop is focused on the needs of the government entity that has to comply with the Green Book. This program covers the Who - What - Why - Where - How to Control, the 17 principles presented, as well as the 52 attributes concerning 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:
- Policies and procedures manuals
- Flowcharts
- Narratives/Tables
- Risk Control Matrices (RCM)
- Project Management Office (PMO).
- Control Self-Assessments
- Mapping the key controls library to the 17 principles and 52 attributes
- Gap Analysis
Each attendee will receive 18 CPE Hours (YB).
Event Topic
Management, Risk Management/RegulatoryRelevant Audiences
All State and Local Government, All Federal Government, Army, National Guard, Air Force, Coast Guard, Navy, City Government, County Government, Municipalities, State Government, Central Intelligence Agency, Department of Agriculture, Department of Commerce, Department of Defense, Department of Energy, Department of Health and Human Services, Department of Homeland Security, Department of Housing and Urban Development, Department of Interior, Department of Justice, Department of Labor, Department of State, Department of Transportation, Department of the Treasury, Environmental Protection Agency, Equal Employment Opportunity Commission, Federal Aviation Administration, Federal Communications Commission, Food and Drug Administration, Federal Emergency Management Agency, General Services Administration, Government Accountability Office, National Aeronautics and Space Administration, National Institute of Health, National Security Agency, Social Security Administration, U.S. Agency of International Development, U.S. Census Bureau, U.S. Office of Personnel Management, U.S. Postal Service, Veterans AffairsOther Agency
Office of the President (includes OMB), Other Federal Agencies, Judicial Branch Agencies, Foreign Governments/Agencies
Single Attendee:
$ 990.00