Understanding internal controls is vital; it's a sure-fire way to prevent fraud, waste, and abuse within your organization.

The Office of Management and Budget (OMB) expects all non-Federal entities to have a documented system of controls that provides reasonable assurance that Federal awards are being managed in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. Is your system of controls up to par?

In this 90-minute webinar, Capital Edge consultant Dan Durst will explain the basic principles of internal controls, the key requirements in 2 CFR 200, differences between preventative vs detective, proper segregation of duties, and common control activities related to high-risk areas in the organization. You will also have the opportunity to ask your own questions in the Q&A portion of this webinar.

Keep your organization in compliance with Federal statutes. Adequate internal controls provide the foundation for successful financial management. It's imperative that organizations periodically review their system of internal controls to ensure that it is adequately designed and operating effectively.

Date: Thursday, April 19, 2018
Time: 10 a.m. - 11:30 a.m.

Credits: 1.5 CPE

Learning Objectives

This webinar offers an overview of the following: 

• Guiding principles of internal controls
• Key requirements in 2 CFR 200
• The difference between preventative and detective controls
• Proper separation of duties
• Common control activities related to high-risk areas

Location

Department of Administration
General Accounting Office
100 N 15th Avenue Suite 302.

Please remember to bring your State of Arizona badge to gain access through security.
**You may bring your lunch if you wish. Currently the ADOA Building does not have a cafeteria.

Parking information:

Please park on the lot north of the parking garage or the northeast corner of 15th Avenue and Adams. There are two disabled parking spaces in the visitor section of the garage and three disabled parking spaces in the northeast surface lot. These spaces are NOT restricted by the "2 hour visitor parking" signs.

REGISTRATION INFORMATION

Space is limited, so reserve your place early.

Sign in to the TraCorp Learning Platform.

If you have not logged in to the new Learning Management Site before, you will need to use your EIN and initial password of “NewUser1” on the first login. Once in, you will have to change your password before proceeding.

• Click “Library”
• Enter “GAOWEB” in the search box.
• Click on “REGISTER” for the session on April 19, 2018.
  • You can see the title of the webinar if you click on DETAILS.
• An email confirmation of your enrollment will be sent to your inbox

CPE: 1.5 credits