The GAO Green Book Compliance Academy

A Practical Approach to A-123 Compliance Programs

Join us for a unique, interactive workshop that "walks you through" the latest update of The Green Book which now conforms to the Internal Control Integrated Framework (COSO 2013). This training is focused on the current Standards for Internal Control in the Federal Government as detailed in the Green Book.

This 18 hour CPE course provides you with the tools to implement a compliance program that is consistent with the Green Book. This compliance workshop is focused on the needs of the government entity that has to comply with the Green Book. This program covers the Who - What - Why - Where - How to Control, the 17 principles presented, as well as the 52 attributes concerning compliance.

Documentation is a necessary part of an effective internal control system and is required for the effective design, implementation, and operating effectiveness of the internal control system. To document an understanding of an entity's internal control, management may consider developing documents such as:

• Policies and procedures manuals
• Flowcharts
• Narratives/Tables
• Risk Control Matrices (RCM)
• Project Management Office (PMO).
• Control Self-Assessments
• Mapping the key controls library to the 17 principles and 52 attributes
• Gap Analysis

Each attendee will receive 18 CPE Hours (YB).