The Green Book Compliance Academy - Arlington, VA - Yellow Book, CIA & CPA CPE
A Practical Approach to 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 (ICIF 2.0) from the Committee of Sponsoring Organizations of the Treadway Commission (COSO). 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: Day One: It 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. Day Two: 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) Day Three: 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". Follow the below links for further detail information:. Seminar Highlights. Learning Objectives. Benefits of Attending 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. Each attendee will receive 24 Auditing CPE Hours (YB). Our seminars provide CPE For CPAs, CFEs, CIAs, CISAs, auditors, compliance professionals, internal auditors and others with effective and engaging training.
4250 North Fairfax Drive, Suite 600
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