-
- Webinar DVD's and CD's:
OMB & the Latest Internal Control Standards: Avoiding Costly Mistakes
Webinar Recording Price: 199.00 (U.S. Dollars) -
SUMMARY
Management's responsibilities for internal control are defined by OMB Circular A-123, but meeting the compliance requirements can become burdensome. Once the initial assessment is complete, how can you efficiently & effectively sustain a successful internal control program in your agency? Join us for this 60-minute webinar where you and you colleagues will learn:
- OMB Internal Control Standards: Comply with reporting & requirements
- New upcoming COSO Framework: Keys to stay up-to-date & compliant
- Key components for building an effective internal control system
- Preventing errors & liability: How to identify & assess the risk
-
PROGRAM BENEFITS
This 60-minute webinar will provide you and your agency with effective insight into the real drivers behind a good system of internal control.
-
PROGRAM HIGHLIGHTS
- OMB A-123 & Internal Control: Solutions for Compliance
- New upcoming COSO Framework: Be ready & compliant
- Latest GAO requirements for internal control
- Keys to implement & promote your risk assessment model
- Prevent Errors & Minimize Liability: Standards For Internal Control
- The 5 components of an effective internal control system
- Identifying & assessing risks: Top factors to boost your effectiveness
- How to develop an effective governance risk & compliance program
- Best Ways to Promote & Sustain Your Internal Control Program
- Are your controls too strong? Solutions to striking the right balance
- Effective tools to create assessment documents for internal control
- Keys to facilitate the integration of internal control reviews
-
Live Question & Answer Session - Have Your Internal Control Questions Answered!
- OMB A-123 & Internal Control: Solutions for Compliance
-
SPEAKER
David R. Hancox is a Certified Internal Auditor and a Certified Government Financial Manager. In his 35-years of auditing, he has assessed a wide range of government programs, functions and activities. His insights into internal control systems can help you avoid the pitfalls that beset government program managers. Mr. Hancox is:
- the Director of Audits for the New York State Comptroller's Office,
- a member of the faculty at Siena College in Loudonville, NY and the Graduate School's, Government Audit Training Institute in Washington DC,
- on the Financial Management Standards Board of the Association of Government Accountants,
- an international speaker on auditing and management,
- a past President of the New York Capital chapter of the Association of Government Accountants, a past Northeast Regional Vice-President of AGA, and past President of the Albany chapter of the Institute of Internal Auditors.
-
CPE CREDITS
This program is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN, 37219-2417. Web site: www.nasba.org
Prerequisites: Basic skill level required
Program Level: Intermediate
Advance preparation: No prerequisites
Method: Group-Live
Credit Awarded: 1 CPE Credit (50 minutes) -
PROGRAM MATERIALS
The speaker's PowerPoint presentation slides are included with your audio recording purchase. All materials are accessible through the Internet and can be downloaded as a PDF file.
-
PRICING
$199.00 for audio conference recording (CD or DVD) and program materials.
This is an outstanding program and therefore we offer purchasers a Money Back Guarantee. We are so confident that you will find the conference valuable that we offer a 100% money back guarantee from now until 30 days after the audio recording is shipped, making this a risk-free investment. If you should have any concerns, comments, or refund requests with this conference, please contact our customer service representatives at 800-964-6033. Audio recordings will be received approximately three weeks after the live conference.
- Register Now
- Webinar DVD's and CD's:
