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Evaluating Internal Controls

Participants will examine, from a state and local government perspective, each of the essential components of a comprehensive framework of internal control, along with the accompanying principles and points of focus identified in the Council of Sponsoring Organizations (COSO) most recent version of Internal Control - Integrated Framework. The public-sector manager’s role in fraud prevention and detection also will be discussed. This course combines lecture, discussion, and exercises.
When
12/19/2024
Where
Hyatt Regency San Antonio 123 Losoya Street San Antonio, TX 78205

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