Internal Control: COSO, the Green Book, and More – Member Web Event

This Governmental Audit Quality Center (GAQC) archived member Web event will discuss internal control requirements for both financial statement and compliance audits.  This Web event is intended to hone in on the latest information on this important topic. 

About the Event

Auditor consideration of internal control in financial statement audits, single audits, and other compliance audits is an important factor.  There have been many developments in this area the last few years and it is important for auditors to ensure they are up-to-speed.  This session will provide you with the following:

  • An understanding of the latest edition of “Internal Control Integrated Framework,” issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO);
  • More about “Standards for Internal Control in the Federal Government” (the Green Book) issued by the Government Accountability Office and how it fits into the picture;
  • Requirements for understanding internal control over compliance and related testing; and
  • Common deficiency areas.

About the Presenters

Joel Black, CPA, is a partner with Mauldin & Jenkins CPA’s specializing in serving governmental and non-profit entities throughout the Southeast.  Joel has over 23 years of experience providing attestation, consulting and instructional services.  He is a current member of the AICPA’s State and Local Government Expert Panel and a past member of the GAQC Executive Committee.

Ralph DeAcetis, CPA, is a Managing Director in PwC’s Boston office specializing in not-for-profit and government audit and accounting-related services. With 38 years of experience, he is the National Director of Regulatory Compliance with federal awards. Ralph is a frequent contributor to the GAQC.

Kim McCormick, CPA, is a partner with Grant Thornton, LLP in the San Francisco Bay Area with over 27 years of experience working with all types of not-for-profit organizations and governments. Kim chairs the planning committee for the AICPA National Governmental Accounting and Auditing Update Conference and previously served on the GAQC Executive Committee.

Archived Web Event Listening Instructions

You should print out and have available the, Internal Control: COSO, the Green Book, and More – Member Web Event slides (PDF or PowerPoint).

Click on the below link, to listen to the archived Web event. There is no continuing professional education available when listening to an archived event.

Thank you for your interest in this GAQC Event.