Green Book for Internal Controls Workshop | LBJ School of Public Affairs | The University of Texas at Austin

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Course Date: 
Tuesday, May 15, 2018
Course Time: 
8 am - 5 pm
Continuing Education Credits: 
Course Fee: 
Online Registration is cancelled for this class.  Call 512-471-0820 with quesitons.
Target Audience:

Government professionals responsible for managing and auditing government programs and operations. 

Course Description:

How do you make sure bad things don’t happen? Controls! In this workshop, learn how to define risks and apply controls to mitigate the risks – without creating a burdensome bureaucracy. 

The 2013 version of the COSO model will guide our work.  We will work through a case study relevant to the participants.

Course Objectives:

At the conclusion of this course, participants will be able to:

  • Define business risks;
  • Mitigate risks with controls;
  • Choose and strengthen key controls;
  • Document controls to satisfy regulators and auditors;
  • Distinguish between preventative, corrective, and detective controls;
  • Describe the COSO model and how to use it; and,
  • Identify and lean critical processes using Lean/Six Sigma tools.