Understanding and Documenting Your Internal Control Structure For the Beginner
Dates: You must attend all the sessions for full CPE credit
Session1: Tuesday, July 27, 2021 from 9:00 am – 11:00 am
Session 2: Tuesday, July 27, 2021 from 3:00 pm – 5:00 pm
Session 3: Thursday, July 29, 2021 from 9:00 am – 11:00 am
Session 4:Thursday, July 29, 2021 from 3:00 pm – 5:00 pm
Description: This class will include flowcharting basics as well as how to document internal control on either the cycle approach, the financial statement approach or document approach. A discussion on the meaning of the flowcharting symbols in internal control and how to use Excel or other programs to document your system(s). A discussion on GASB pronouncements which define the entity will also be included.
Speaker: Mr. Steve Blake, CPA, CFE, CICA
Steve Blake came to South Carolina in May, 1983. He is an honor graduate of Southern College with a Bachelor of Science Degree in Accounting. He is a member of the Special Review Committee of the Government Finance Officers Association, for which he reviews comprehensive annual financial reports for the Certificate of Achievement Program. Steve has extensive experience with audits of State and local governmental entities, agencies of State and local government, non-profit entities, colleges and universities, federal and state grant programs. Steve is also a member of the Government Finance Officers Association of South Carolina and the South Carolina Association of CPA’s. Steve works with governmental and non-profit clients in providing attestation and training services. Besides being a CPA Steve holds the following additional certifications: Certified Fraud Examiner, Certified Internal Control Auditor and Chartered Global Management Accountant.
