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AGA 2019 Professional Development Training


T110 - T110 - Internal Controls — Getting to Know the Green Book


Jul 23, 2019 11:00am ‐ Jul 23, 2019 11:50am

Description

This session will give an overview of internal control concepts, including an entity's responsibility for developing and maintaining effective control environments. Attendees will learn about public guidance related to internal controls and key insights from the auditor’s perspective.

  • This session will explain the general importance of internal controls and the ways effective programs can help an entity achieve it's mission. Additionally, the session will emphasize the responsibility federal leaders and managers have to establish and implement effective internal control programs, the proper ways to assess the design and operating effectiveness of internal controls, and the way these internal control programs impact procedures performed by external auditors

Speaker(s):

  • Edom Aweke, CGFM, CPA, Operations Team Lead, Consumer Financial Protection Bureau
  • Bobby Hart, CPA, CMA, CFM, PMP, CGFM, CICA, Senior Manager, EY
  • Mobola Kadiri, SES, FIAR Director, OUSD (C), Office of the Under Sec'y., of Defense (Comptroller)

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