A Practical Approach to The Green Book Compliance The Green Book sets the standards for an effective internal control system for federal agencies, and is a crucial safeguard over public resources. State, local, and quasi-governmental entities, as well as not-for-profit organizations, may adopt the new Green Book standards as a framework for an internal control system. This one-day CPE seminar provides an overview of the principles-based Green...

The annual Waste Management (WM) Conference, presented by WM Symposia (WMS), attracts thousands of registrants from around the world and is widely regarded as the premier international conference for the management of radioactive material and related topics. If you are an influencer in the industry, then WM Symposia is where you need to be. This truly is a unique opportunity for the industry. Here are just a few reasons to attend: The annual W...

A Practical Approach to ERM "Effective risk management allows an organization to have the confidence to take risks." View latest COSO annoucements. The Committee of Sponsoring Organizations of the Treadway Commission (COSO) has unveiled an update to its Enterprise Risk Management - Integrated Framework and is seeking public comment of the proposal, from June 15 through Sept. 30. The update, Enterprise Risk Management - Aligning Risk with Strat...

Continuous monitoring and auditing involves performing control and risk assessments on a frequent basis, if not virtually in real-time. As technology has improved there has been an increased adoption of continuous auditing as a vital monitoring tool. This seminar walks through the process of continuous auditing from start to finish, and prepares you to create your own customized continuous audit program. This comprehensive seminar provides uni...

Audit Reports can significantly lose their effectiveness if not written professionally with a purpose. Communication for the auditor is a fine art and, once perfected, can take on more importance than the audit itself. One of the primary responsibilities of the internal audit function is to communicate how an organization needs to change its behavior. Persuasive communication is thus an essential skill for all auditors. Each internal audit act...

One of the goals of an internal audit project is to improve an organization's overall ability to function effectively. The goal is accomplished through the identification of control weaknesses, potential process improvements, and positive change opportunities. Audit workpapers facilitate this process by enabling auditors to document work performed from the planning stage to the final closing meeting. Workpaper objectives include:- Document the...

This is the third in our one-day CPE training seminars for skill building within the internal audit function. Do you have an Internal Audit department with the need for manager training? As a follow-up to Audit 101 and 201, Audit 301: Becoming a Manager helps auditors becoming Management and active leaders for their audit teams. This CPE training course gives Managers oversight on how to review a file, properly budget and forecast projects and...

THIS IS A WEBINAR. YOU MAY PARTICIPATE FROM A PHONE OR PC Teaming and sub-contracting is an integral part of business development for companies in the federal sector. This course will cover best practices for companies to become teaming partners and sub-contractors to increase their share of the federal business. Leveraging public data and government sites for teaming partners, competitive intel and contact information will be reviewed.Additi...

A Practical Approach to The Green Book Compliance The Green Book sets the standards for an effective internal control system for federal agencies, and is a crucial safeguard over public resources. State, local, and quasi-governmental entities, as well as not-for-profit organizations, may adopt the new Green Book standards as a framework for an internal control system. This one-day CPE seminar provides an overview of the principles-based Green...

More assaults occur in the health care and social services industries than in any other, but it is also one of the most under-reported incidents. The objectives and topics covered during this training provide healthcare administrators, security and front-line personnel with information and strategies on recognizing and responding to a violent intruder. Recognize the frequency of incidents of intruder related violence in the healthcare industry...