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Risk Assessment Effectiveness and Reporting

Workshop Topics

Day 1
(Optional Session)
 Orientation to Internal Controls
 11:30 AM Registration
1:00 PM to 4:30 PM (12:00 Noon Lunch)
3.5 CPEs

  • Orientation to internal controls in the school district environment.

  • What you must know about internal controls.

Day 2
Risk Assessment
 8:30 AM Registration
9:00 AM to 4:30 PM (12:00 Noon Lunch)
6.5 CPEs

  • Conducting a risk assessment in a school district setting.
  • Evaluating the internal control structure.
  • Evaluating school district risk management, governance, and compliance with the law.
  • Reporting results to the Board of Education, Audit Committee, and Superintendent.
  • Developing an audit plan from the risk assessment.
  • Obtaining approval of the audit plan.
  • Conducting audits
  • Plus:
  • Case studies
  • Round table Discussions
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