• Course Information

    Title: Government Auditing - Green Book: 1. The Control Environment
    Category: Accounting and Auditing
    Field of Study: Auditing - Government
    Course Code: A019-0432
    CPE Credits: 4.0
    Price: $34.95
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Description

Description:
The Standards for Internal Control in the Federal Government, known as the "Green Book," sets the requirements for an effective internal control system for federal agencies. This course covers the control environment, as discussed within the GAO Green Book. The control environment is the foundation for a system of internal controls, providing the discipline and structure needed to help an entity reach its objectives. It is the control consciousness of an organization that reflects management’s commitment to internal control. Management of any governmental agency should create and maintain a favorable control environment to achieve the organization’s objectives.

Delivery Method: Online Interactive Self Study

Level: Overview

Prerequisites: None

Advanced Preparation: None

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Course Details

Author: Delta Publishing

Category: Accounting and Auditing

Field of Study: Auditing - Government

Passing Score: 70%

Publication Date: 02/06/2019

Technical Details: Government Auditing is a technical field of study.

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Objectives

Objectives:
Chapter 1     An Effective System of Internal Controls
1. Identify internal control and internal control system
2. Recognize the 5 main components of an effective system of internal controls and the related 17 principals which should be present
3. Identify the control environment and the 5 principal characteristics that should be present in support of an effective control environment

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Profession

NASBA: Yes

QAS: Yes

CPA: Suitable for all CPAs

IRS: No IRS credit for Enrolled Agents.

Profession Identifiers : CPA

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