Internal Controls, Auditing and Fraud
Date December 5-6, 2019
Times 9:00 am to 5:00 pm - Day One
9:00 am to 3:00 pm - Day Two (exam 1-3 pm)
Location Albemarle County Office Building
401 McIntire Road - Room 235
Charlottesville, VA 22902
CPE Credit 12 CPE and satisfies requirements for Certification by the Treasurer's Association of Virginia and VGFOA Certificate Program. A certification exam will be given immediately after the end of the class.
Objective Course will cover the five elements of internal control – control environment; risk assessment; control activities; information and communication; and monitoring. We’ll also learn what to do if you suspect fraud in the workplace. It will also cover the key concepts behind a financial statement audit and a single audit.
Tax ID 54-1739363