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- Webinar DVD's and CD's:
Best Practices for Internal Control: Keys to OMB A-123 Compliance
Webinar Recording Price: 199.00 (U.S. Dollars) -
SUMMARY
Management's responsibilities for internal control are defined by OMB Circular A-123. Compliance can become burdensome and complex once the initial assessment of the internal control program is complete. Join us for this 60-minute webinar where you and you colleagues will learn:
- How to comply with A-123 requirements & reporting
- Keys to document the assessment of your internal control system
- Latest tools & solutions to implement a risk management model
- Useful real life experiences & strategies to avoid common pitfalls
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PROGRAM BENEFITS
This 60-minute webinar will provide you with insight into the real drivers behind a good system of internal control.
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PROGRAM HIGHLIGHTS
- Complying with A-123 - Requirements for Compliance Testing
- GAO expectations for internal control: Most up to date requirements
- Top 5 components of an effective internal control system
- Keys to build & promote you risk assessment model
- Preventing Documentation Errors: Standards For Internal Control
- Latest requirements & reporting: Be ready for A-123
- Are your controls too strong? Keys to striking the right balance
- Key factors for identifying & assessing risks - Boost your effectiveness
- Keys For a Change: Promote & Sustain Your Internal Control Program
- How to develop an effective internal control environment
- Secrets to facilitate the integration of internal control reviews
- Latest tools to create assessment documents for internal controls
- Live Question & Answer Session - Have Your Internal Control Questions Answered!
- Complying with A-123 - Requirements for Compliance Testing
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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.
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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.
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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.
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