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Audit Course

Assessing Controls in Performance Audits

calendar icon greyJanuary 22 - 23, 2024

Drummond Kahn

in person iconIn-Person

All Samoa participants welcome to sign up.
Samoa
Samoa

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.

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Audit Course

Auditors' Roles in Assessing Internal Control

calendar icon greyJanuary 19, 2024

Drummond Kahn

in person iconIn-Person

All American Samoa participants welcome to sign up.
American Samoa
American Samoa

Internal controls are critical for both managers and for auditors.  For programs receiving Federal funds, Federal government agency heads must follow the requirements of the Federal Manager's Financial Integrity Act and OMB's Circular A-123 to assess and report on the agency's system of internal control. 

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Audit Course

Managers' Roles in Assessing Internal Control

calendar icon greyJanuary 18, 2024

Drummond Kahn

in person iconIn-Person

All American Samoa participants welcome to sign up.
American Samoa
American Samoa

Internal controls are critical for both managers and for auditors.  For programs receiving Federal funds, Federal government agency heads must follow the requirements of the Federal Manager's Financial Integrity Act and OMB's Circular A-123 to assess and report on the agency's system of internal control. 

More Info
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Audit Course

Ethical Decision Making for Government Employees

calendar icon greyJanuary 17, 2024

Drummond Kahn

in person iconIn-Person

All American Samoa participants welcome to sign up.
American Samoa
American Samoa

Are you faced with tough decisions about how to handle sensitive situations in your mission? Explore the ethical hazards and dilemmas facing officials and review methods of analyzing and resolving them in this participative workshop. 

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Audit Course

Skills for Leading and Managing Audit Projects

calendar icon greyDecember 13 - 16, 2023

Drummond Kahn

in person iconIn-Person

All US Virgin Islands participants welcome to sign up.
US Virgin Islands
US Virgin Islands

Acquire the knowledge and skills you need to be an outstanding leader, one who can influence audit teams to boost productivity and achieve positive results. 

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