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Live Webcast Replay

Internal Control Frameworks for Single Audit


Total Credits: 1 including 1 Accounting (Governmental) - Technical

Average Rating:
Not yet rated
Categories:
ACPEN Industry Institute |  Accounting and Auditing |  Yellow Book
Faculty:
Melisa F. Galasso
Course Levels:
Basic
Duration:
1 Hour
License:
Product Setting: Expires 30 day(s) after program date.

Dates
Please Note: Programs with a ☾ insignia begin after 5pm or air on the weekend.


Description

The Uniform Guidance identifies COSO and the Green Book as best practices for internal controls in governmental audits. This course provides a comprehensive review of the COSO framework, including its 2013 update, and explores its application to the Green Book. Attendees will learn to recall the five components and 17 principles of internal control, understand the benefits of adopting internal control frameworks, and recognize the rationale behind the COSO 2013 update and its impact on auditing practices. Additionally, the course will cover how to leverage Part 6 of the Compliance Supplement to effectively document internal controls.

Basic Course Information

Learning Objectives
  • Recall the five components and 17 principles of internal controls
  • Identify the benefits of internal control frameworks
  • Internal Control Frameworks for Single Audit Internal Control Frameworks for Single Audit Recognize the reasons for the COSO 2013 Update

Major Subjects
  • COSO 2013 Update
  • Yellowbook
  • Accounting

Course Materials

Faculty

Melisa F. Galasso's Profile

Melisa F. Galasso Related Seminars and Products

Founder and CEO

Galasso Learning Solutions LLC


Melisa Galasso is the founder and CEO of Galasso Learning Solutions LLC. A CPA with nearly 20 years of experience in the accounting profession, Melisa designs and facilitates courses in advanced technical acconting and auditing topics, including not-for-profit and governmental accounting. She also supports essential professional development, audit level training, and train the trainer efforts. Melisa is a Certified Professional in Talent Development (CPTD) and has earned the Association for Talent Development Master Trainer™ designation. Her passion for instructional design and adult learning techniques is one of the differentiators that set her apart from other CPE providers. Within the industry, Melisa serves on the FASB’s Not-for-Profit Advisory Committee (NAC), AICPA Council, and the VSCPA’s Board of Directors. She previously served on the AICPA’s Technical Issues Committee (TIC) and is a past-Chair of the NCACPA’s A&A committee. Melisa also authors the AICPA’s State and Local Government Guide and serves as a SME for the Center for Plain English Accounting.

 


Dates

Fri, Apr 25, 2025 - 02:00pm to 03:00pm EDT
Tue, May 06, 2025 - 04:00pm to 05:00pm EDT
Thu, May 22, 2025 - 07:00pm to 08:00pm EDT
Mon, Jun 02, 2025 - 12:00pm to 01:00pm EDT
Fri, Jun 20, 2025 - 02:00pm to 03:00pm EDT
Fri, Jul 11, 2025 - 04:00pm to 05:00pm EDT
Thu, Jul 31, 2025 - 10:00am to 11:00am EDT
Tue, Aug 12, 2025 - 12:00pm to 01:00pm EDT
Mon, Aug 25, 2025 - 02:00pm to 03:00pm EDT
Mon, Sep 15, 2025 - 04:00pm to 05:00pm EDT
Mon, Sep 29, 2025 - 10:00am to 11:00am EDT
Thu, Oct 02, 2025 - 12:00pm to 01:00pm EDT
Tue, Oct 21, 2025 - 02:00pm to 03:00pm EDT
Fri, Nov 07, 2025 - 04:00pm to 05:00pm EST
Sat, Nov 22, 2025 - 10:00am to 11:00am EST
Sat, Dec 06, 2025 - 12:00pm to 01:00pm EST
Wed, Dec 17, 2025 - 02:00pm to 03:00pm EST
Tue, Dec 23, 2025 - 07:00pm to 08:00pm EST
Wed, Jan 07, 2026 - 10:00am to 11:00am EST
Wed, Jan 21, 2026 - 12:00pm to 01:00pm EST
Thu, Feb 05, 2026 - 02:00pm to 03:00pm EST
Fri, Feb 20, 2026 - 04:00pm to 05:00pm EST
Wed, Mar 11, 2026 - 10:00am to 11:00am EDT
Mon, Mar 30, 2026 - 12:00pm to 01:00pm EDT
Thu, Apr 09, 2026 - 02:00pm to 03:00pm EDT
Wed, Apr 29, 2026 - 04:00pm to 05:00pm EDT

Additional Info

Basic Course Information

Prerequisites None
Advanced Preparation  None
Designed For

Accounting Professionals


Original Recording Date 03/2025
Yellow Book Yes
Course Developer Galasso Learning Solutions
Date Added to Catalog 2/2025

Additional Information

Complaint Resolution Policy

Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199). 


Official Registry Statement

Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org


Instructional Delivery Method

Group Internet Based


Course Registration Requirements

Online Registration


Refund/Cancellation Policy

Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer. 


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