CPAR GOV - Auditing Practice

CPAR GOV/NFP - Vol. 2017 - No. 3 - 02 - Internal Control: The Need for Workforce Development

Course Overview
As programs change and agencies strive to improve their operational processes, management must continually evaluate its internal control and assure that its control activities are effective and updated. Dave Weinberg, a senior partner in the firm of Kearney & Company, explains how federal agencies are upgrading their workforce development efforts and initiatives in order to comply with the Green Book’s mandate to “demonstrate a commitment to competence.”

Learning Objectives:

Upon successful completion of this segment, you should be able to:

  • Identify the components of the updated COSO internal control framework;
  • Recognize the standards for internal control in the framework;
  • Identify the attributes related to demonstrating commitment to competence;
  • Recognize what is involved in building a course-to-competency matrix for developing the workforce.

Content Partner:

CPAR Government/Not-For-Profit

Prerequisites/Advanced Preparation:

Work experience in government accounting or auditing, or an introductory course in governmental auditing.

Speaker / Author:

CPAR Government/Not-For-Profit
SmartPros Ltd. is a leader in online and offline continuing education for accounting, finance and engineering professionals. With over 2,000 hours of content, SmartPros has been providing mandatory continuing education products since 1981. SmartPros provides services and content to its professional and corporate clients, in a variety of media including Web, CD-ROM, and video. In the accounting market, SmartPros also has a predominant news and information portal which receives 200,000+ visits per month and provides services to over 100,000 subscribers. SmartPros' customers include 50% of the Fortune 500, as well as the major firms and associations in each of its professional markets.

Software & Hardware Requirements:

  • 56k or Greater Internet Connection
  • Adobe Acrobat® Reader for the .pdf files
  • Adobe® Flash® Player 9 or higher
  • Modern DHTML Compatible Browser
  • Ram: 256 MB minimum
  • Sound card with speakers/headphones
  • Windows or Mac OS

Price (USD)

Standard: $69.90


Course Code : CPAR1296-FM

Length : 1hr 40min
Course Level : Update
Course Type : Self-Study
Passing Grade : 70%
Format Type : eLearning
Mobile Compatible
Field Of Study : Auditing - Governmental

Returning Subscribers

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