Internal Controls, Auditing and Fraud

Date                December 7-8, 2023

Times              9:00 am to 5:00 pm - Day One

   9:00 am to 3:00 pm - Day Two (exam 1-3 pm)

Location       Roanoke and Zoom 

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