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Assessing Controls in Performance Audits

Course CategoryAudit

Event calendar iconJanuary 22 - 23, 2024

Event time icon6:00 a.m.

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On-Site

This course will be delivered on-site in Samoa.

Registration for this course is invitation-only. Please email us for additional details.

This course is limited to public sector professionals working for the Samoa Government. Auditors should enroll in the Assessing Controls in Performance Audits course on January 22-23, 2024.

Course Description

Building on the content covered in the Assessing Controls for Government Employee course, continue exploring the relationship of controls to risk and to processes and systems, the prerequisites for good controls, and techniques for assessing the design and implementation of controls. Become proficient recognizing potential risks and in preparing clear objectives that define what your audit will accomplish using a step-by-step process for planning an audit of controls, the relationship of control weaknesses to the elements of a finding and incorporating findings into audit reports. Simulated real-world practice is provided through numerous public sector case studies and exercises. Assessing risks and controls in performance audits is now required by the 2018 Yellow Book Standards.

The structure of this course is 8-hour daily sessions over a two-day period.

Will learn icon What You Will Learn

After successful completion of this workshop, participants will:

  • Recognize what internal controls are and their uses.
  • Apply the revised Government Auditing Standards guidance for considering controls in
    planning an audit.
  • Integrate an assessment of controls in the survey phase.
  • Plan an audit to assess controls, including development of objectives and selection of
    the scope and methodology to achieve objectives.
  • Document internal control assessments.
  • Develop and report findings on control deficiencies.

Who Should Attend

Finance professionals and auditors who want to learn, or refresh their knowledge of, a step-by-step process for assessing controls in performance audits and incorporating findings into audit reports.

Health Icon Health & Safety Protocols

For all on-site training in the insular areas, the Graduate School USA's Pacific and Virgin Islands Training Initiatives (PITI-VITI) works closely with local training hosts to ensure that participants, instructors, and training support staff enjoy a safe learning experience. Please note the following:

Info icon Tuition Fees

With funding support from the United States Department of the Interior, Office of Insular Affairs, courses are available free of charge for government accountability professionals within the insular areas. The course fee is waived and there is no cost to register and attend, Professionals who do not meet the above criteria, please contact [email protected].

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January 22 - 23, 2024

6:00 a.m. to 2:00 p.m.

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CPEs - 16 Credit Hours

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On-Site, Samoa

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Samoa Audit Office, Samoa

moderator iconInstructor

Drummond Kahn

Drummond Kahn

Portland, OR

Drummond Kahn serves on the faculty of the Graduate School USA, training auditors and financial managers in the U.S. and overseas.  Since 1990, Mr. Kahn served in federal, state, and local government auditing positions.

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