IACP Training Presentations
Executive Summary Presentation (PDF, .6 MB)
A general overview of the requirements for the Internal Accounting Control Program.
Documenting and Testing (PDF, .9 MB)
Overview of IACP Training procedures.
From the Vulnerability Assessment to the Annual Certification (PDF, 1.8 MB)
Reviews all aspects of the IACP from the completion of the vulnerability assessment to the annual certification.
Revenue and Receivables (PDF, .2 MB)
General guidance on the review of revenue and receivables.
Reviewing Disbursements (PDF, .5 MB)
A review of Purchasing, Contracting, and Leasing, and Expenditure Control guidelines.
Reviewing Electronic Data Processing (EDP) Controls for Accounting Systems (PDF, .3 MB)
General guidance on the review of EDP accounting systems.
Reviewing Federal Grants (PDF, .6 MB)
Incorporates general information on Federal circulars and applying internal controls to ensure effective Grants Management.
Reviewing Property, Equipment, and Inventories (PDF, .2 MB)
Concepts for maintaining a complete and accurate inventory of agency assets and a review of statutory and regulatory requirements.
SAS 99-Consideration of Fraud in a Financial Statement Audit (MS Powerpoint, .08 MB)
SAS 99 from a management's perspective including information about the auditing standard, fraud, and internal controls to reduce fraud.
