The Office of State Budget and Management has partnered with the Office of the State Controller to present Navigating the Ever-Changing Winds 2021. The conference is being held virtually on March 30 and 31 from 8:00 AM until 12:00 PM each day. This is an opportunity to earn four (4) hours of CPE credit each day of the conference for a total of eight (8) CPE credit hours.
The price of the conference is $40.00. Please review our refund policy before you begin the registration process.
Registration information is available on the OSC website.
We look forward to having you join us for this exciting conference.
Thank you,
Jack Gagnon
Internal Auditor
NC Office of State Budget and Management
(984) 236-0636 Office
Date:
March 30 and 31, 2021 | 8:00 a.m. to 12:00 p.m. each day
Cost:
$40.00
Location:
Web-based Virtual Conference
Learning Objectives:
To gain knowledge and skills to examine existing control structures to determine if controls are designed and operating effectively.
Audience:
- Process owners interested in managing risks
- Business management and process owners seeking to implement and understand Intelligent Internal Controls to help meet their business objectives
- Control reviewers interested in identifying and assessing process level controls
- Auditors providing assurance that controls are working as designed
- Consultants who are helping process owners implement key controls
Instructor:
- Raven Catlin
CPE Credit Offered:
Up to eight hours (total)
Fields of Study:
Auditing
Materials:
Available in advance on the OSC website
Instructional Delivery Method:
Group internet based
Prerequisites:
None
Advance Preparation:
None
Level:
Basic
DEVELOPERS: Raven Global Training
SPONSORS: NC Office of the State Controller and Office of State Budget Management
REFUND POLICY
| March 30, 2021 (Day 1) What You Need to Know About Controls (Printable Agenda) | ||
|---|---|---|
| 7:30 – 8:00 | Webinar Opens for Registration/Login/Troubleshooting | |
| 8:00 – 8:05 | Opening Remarks | |
| 8:05 – 9:05 | Introductions, Learning Objectives - COSO Internal Controls Refresher | |
| 9:05 – 9:15 | Break | |
| 9:15 - 10:15 | Risk Assessment Basics and Refresher, Identifying Controls | |
| 10:15 – 10:25 | Break | |
| 10:25 – 11:25 | Assessing the Design of Internal Controls, Assessing the Effectiveness of Internal Controls | |
| 11:25 – 11:30 | Break | |
| 11:30 – 12:00 | Wrap Up and Learning Objective Review | |
| Closing Remarks | ||
| March 31, 2021 (Day 2) Communicating and Selling Recommendations to Management | ||
| 7:30 - 8:00 | Webinar Opens for Registration/Login/Troubleshooting | |
| 8:00 - 8:05 | Opening Remarks | |
| 8:05 - 9:05 | Introductions and Learning Objectives - Five Elements of An Audit Observation Refresher | |
| 9:05 - 9:15 | Break | |
| 9:15 - 10:15 | Determining Your Message, Generating Alternatives to Resolve Deficiencies, Selecting Corrective Actions | |
| 10:15 - 10:25 | Break | |
| 10:25 - 11:25 | Communicating Recommendations and Action Plans, Selling Observations | |
| 11:25 - 11:30 | Break | |
| 11:30 - 12:00 | Wrap Up and Learning Objective Review | |
| Closing Remarks | ||
| Attachment | Size |
|---|---|
| Navigating_the_Ever-Changing_Winds_Welcome_1.pdf | 28.49 KB |
| Navigating_the_Ever-Changing_Winds_Course_Descrip_1.pdf | 82.81 KB |
| Raven_Catlin_Bio_1.pdf | 102.95 KB |
| Risk_Controls_Matrix.xlsx | 13.46 KB |
| Navigating_the_Ever-Changing_Winds_Workbook_1.pdf | 1.93 MB |
| Navigating_the_Ever-Changing_Winds_Workbook_Day-2_1.pdf | 626.18 KB |
| Navigating_the_Ever-Changing_Winds_Combined_Course_Documentation_1.pdf | 2.72 MB |