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12/13/2019

Yellow Book 2018

 

Instructor: Leita Hart-Fanta

 

The GAO’s 2018 Yellow Book (Generally Accepted Government Auditing Standards) sets a high bar for government auditors.  In this eight-hour course we will apply foundational concepts and requirements such as auditor independence, competence, and quality control to our engagements.  This will be a refresher of all Yellow Book standards applicable to performance audits, with specific emphasis on the changes in the 2018 revision. We will also dig into the new internal control documentation and reporting standards.

 

Objectives:

  • Apply the ethics, independence, and competence standards to your team
  • Define the new internal control documentation requirements
  • Identify the layers of quality control on a Yellow Book engagement
  • Refine objectives and related conclusions and opinions
  • Create a finding using the five elements of a finding
  • Define planning, documentation and reporting requirements
  • Identify reportable conditions including internal control weaknesses
     
    Program level: Intermediate
    Instructional method: Group live instruction
    NASBA Category of Study: Auditing (Governmental)
    Advance preparation: None
    Who should attend: Auditors

Recommended CPE credit: 8 hours of NASBA qualified hours that counts toward the 24 hour Yellow Book CPE requirements


1/29/2020

Our FW IIA/ FW ACFE Joint Meeting will present 2 speakers with exciting and relevant topics:

 

“Strategic Storytelling:  How to listen, be credible and exert more influence”

Dr. Tony Gerth – Clinical Professor of Information Systems at the University of North Texas

 

Effective communication is critical to influencing others in order to get funding, alignment on strategy, acceptance of your solution and many other objectives.  However often technical professionals find it difficult to communicate with others who do not have the same level of subject matter expertise.  This presentation will provide strategies for effective communication that will build your credibility and increase your influence.  A framework based on research will be shared to understand your audience as well as a structured approach to storytelling that will strengthen your message.

 

Objectives:

  • Understand the importance of listening in effective communication
  • Present a framework for understanding your audience
  • Provide a structured approach for strategic storytelling
  • Connect the material to your role in internal audit

 

“Marital Dissolution: Investigating Financial Infidelity”

Amanda Stephens, CPA, CFE, FLVS Senior Associate at Whitley Penn

 

 

 

Directions: City Club of Fort Worth


Parking: Complimentary parking is provided in Garage I and II. Parking tickets will validated at the third-floor Reception desk. 

Cancellation and No-Show policy: You can cancel your booking 5 business days prior to the event and receive a full refund. Refunds will not be issued after the cancellation date except in extenuating circumstances at the discretion of the Fort Worth IIA Chapter officers. No refunds will be given for non-attendance. 

Please view the Terms and Conditions for additional info.


 

 

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 Events In This Chapter

 
Events later this year:
 
January 29, 2020 Breakfast Meeting: Strategic Storytelling:  "How to listen, be credible and exert more influence”, presented by Tony Gerth, Clinical Professor for Information Systems at the University of North Texas
(Joint Meeting Fort Worth IIA and ACFE Fort Worth Chapters)
 
February 19, 2020: Joint Monthly Meeting with ISACA
 
 
March, 18, 2020 Chapter Meeting: 10 Tips for a Successful Audit & Tackling Cybersecurity with Data Analytics, presented by Jackie Gonzalez, Reema Parappilly, and David Friedenberg from Weaver.
 
 

Registration opening soon!

 

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