GFOA of the US & Canada

Black Caucus Web Chat: "Internal Controls: The New Auditing Environment"

April 2, 2008

This Web Chat explored Statement on Auditing Standards (SAS) Nos. 103-112, the impact of these standards on governments, and the preparations governments are making to comply.  

• Transcript

• Memo to Directors (Virginia Beach)
  
• Internal Controls
• Activity Level Controls - Procurement
• Activity Level Controls - Period Close 
• Activity Level Controls - Utility Billing
• Activity Level Controls - Payroll 
• Activity Level Contrls - Taxes
  
• Activity Level Controls - Accounts Payable