Green Book for Internal Controls Workshop
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How do you make sure bad things don’t happen? Controls! In this workshop, learn how to define risks and apply controls to mitigate the risks – without creating a burdensome bureaucracy.
The 2013 version of the COSO model will guide our work. We will work through a case study relevant to the participants.
At the conclusion of this course, participants will be able to:
- Define business risks;
- Mitigate risks with controls;
- Choose and strengthen key controls;
- Document controls to satisfy regulators and auditors;
- Distinguish between preventative, corrective, and detective controls;
- Describe the COSO model and how to use it; and,
- Identify and lean critical processes using Lean/Six Sigma tools.
Who should attend
Government professionals responsible for managing and auditing government programs and operations.