Internal Controls, Auditing and Fraud
Date December 2-3, 2021
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 Higher Ed Center
108 N. Jefferson St
Roanoke, VA 24016
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