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CMFO Internal Control and Auditing 2024

Class Date
Tuesday, July 16, 2024
Time
08:30 am
TimeZone
EDT
Price
$110.00
Classroom
Knoxville - University Avenue - Room 118
Address
1610 University Avenue
Class Description
This class discusses the importance of an internal control system for municipalities to achieve operating, reporting, and compliance objectives. Topics will include Tennessee state law internal control requirements for local governments; management’s responsibility for designing and implementing a system of internal controls; the five components of internal control, principles, and attributes in the Green Book; relationship of internal control with the annual audit; and the results of internal control breakdowns.