Leading Transformational Change: 10 Str...
Guarantee your success as a transformational change leader. This Leading Transformational Change program distills our four decades of action research in Fortune 500, government and global NGO organizations into ten Best Practice strategies. These strategies represent critical paradigm shifts for many leaders and consultants alike. Making these leaps in your understanding and capabilities will dramatically up-level your change leadership capabi...
Effective Use of the COSO Framework (16 CPEs)
4, ba Our approach for this in-person training event is to provide the relevant information which internal control professionals will need to fulfill the "Internal Control Life Cycle" using the "top-down, risk-based" approach. We provide the background knowledge sources, advice on how to conduct risk assessments, discuss scoping, and review how to plan the assessment of an internal control framework based on COSO. Risk management activities ar...
The Future of Civil Service
Providing for our national defense, responding to natural disasters, and securing our infrastructure are just a snapshot of the kinds of services Americans expect of their government. Behind these activities are the 2.1 million federal civil servants who bring government agencies to life. These organizations are only as strong as their workforces are empowered and motivated. That motivation must be built on a combination of an unbreakable comm...
November 30, 2022
Organizer:
FEDINSIDER Location:
Webcast
Becoming an Awesome New Auditor! (24 CPEs)
4, ba So, you've accepted a new position as an Internal Auditor; congratulations, and welcome to our world! Internal Auditors provide an extremely important and unique function: to independently assess controls to balance risk that may impede the objectives of an organization. We are the "last line of defense" in organizations to report risk events. Please join us for this valuable in-person, interactive training and allow our expert instructo...
Being an Audit Leader (24 CPEs)
4, ba Are your audit leadership skills working to get the job done? This in-person event is focused on helping attendees in mastering the skills necessary to efficiently lead audit teams. This course provides new leaders with the tools needed to effectively lead audit teams, while exploring the life cycle of an audit from an audit leader's perspective. "This course is not just for auditors or new audit leaders, it is for anyone who wants an un...
Forensic and Investigative Accounting (...
4, ba Forensic accounting is a specialty practice area where accounting, auditing and investigative skills are used to analyze and present information that is suitable for use in a court of law. Topics covered include fraud detection and fraud investigation techniques, valuation of closely held businesses, lost profits analyses, and various types of litigation support services. Fundamental legal concepts governing expert witness testimony are...
"Frauditing" Internal Controls to Preve...
"How to prevent and detect corporate fraud!!" Under COSO 2013, Principle 8: "The organization considers the potential for fraud in assessing risks to the achievement of objectives". Corporate fraud is more prevalent today than ever before. Layoffs, pressures, incentives, anonymity, computerization, and lack of privacy are all contributing factors. This CPE event is focused on presenting the internal controls to fraud prevention and detection....
Cybersecurity Tools and Techniques for...
"How can we implement a holistic approach to cybersecurity?" "What methodologies, policies, technologies, and specific tools can we deploy to prevent, detect and monitor cybersecurity threats"? "How can we build a more effective program?" As more data breaches are disclosed, cybersecurity is at the forefront of Boards, executives, employees and consumers. Breaches are a continuing threat to an organization's reputation through the disclosure o...
Strategies for Retaining the Next-Gen W...
The upheaval in the American workforce due to the Covid-19 pandemic and volatility in the nation’s economy provide a perfect opportunity for the government to retain the next generation of employees. Gen X workers are generally between 40 and 54 years old, in the prime of their lives, concerned with stability and opportunities to improve their own and their families’ quality of life. The Gen Z cadre, roughly 20 to 24 years old, are...
November 8, 2022
Organizer:
FEDINSIDER Location:
Webcast
The GAO Green Book Standards (4 CPEs)
A Practical Approach to Internal Controls 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 four hour CPE seminar provides an overview of the principles-based Green Book an...
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