Introduction
The Certified Government Auditing Professional certification program is designed especially for auditors working in the public sector at all levels — federal/national, state/provincial, local, quasi-governmental, or crown authority — and is an excellent professional credential that prepares you for the many challenges you face in this demanding environment.
Make CGAP be Your Key to Opportunity
Whether you are seeking a promotion, exploring a position outside your organization, or simply pursuing professional development opportunities to help you tackle increasingly complex responsibilities while preparing for future challenges, a training course can:
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Help you gain credibility and respect in the field.
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Enhance your skills and knowledge.
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Demonstrate your commitment to the profession.
The Premier Resource for Public Sector Auditors
Course Objectives of Government Auditing Professional (CGAP)
- Understand and apply required standards for governmental auditing
- Successfully provide a wide range of audit services in the public sector
- Use current audit methodologies and techniques in public sector audits
- Describe the government auditor’s evolving role in accountability and results management.
Course Outlines of Government Auditing Professional (CGAP)
Day 1: Standards, Governance and Risk/Control Frameworks
- The Institute of Internal Auditors, International Professional Practices Framework (IPPF)
- Generally Accepted Government Auditing Standards (GAGAS) (the Yellow Book)
- International Standards of Supreme Audit Institutions (ISSAI)
- International Auditing and Assurance Standards Board (IAASB) standard
- Governance in the Public Sector
- Role of internal audit within the governance structure
- Committee on Sponsoring Organizations (COSO) Internal Control Framework
Day 2: Government Auditing Practice
- Management of the audit function
- Types of audit services (financial, performance, compliance, and internal control audits)
- Other audit services and consulting roles
- Processes for the delivery of audit services
- Performing and managing individual projects
Day 3: Government Auditing Skills and Techniques
- Management concepts and techniques
- Performance measurement
- Program evaluation
- Quantitative and Qualitative methods
- Methods for identification and investigation of integrity violations
- Analytical skills
Day 4 and 5: Government Auditing Environment
- Performance management
- Financial management
- Implications of various service delivery methods
- Implications of delivering services to citizens
- Unique characteristics of human resource management in the public sector
- Unique purchasing and procurement requirements in the public sector
About Madrid
Madrid is a city that combines its enduring history with its cosmopolitan atmosphere to create a destination that favored amongst tourists from around the world. This is a city that is very much bursting at the seams with life and its vibrant atmosphere, cultural attractions and connection with history ensure travelers have everything they could possibly want from a European city break. At the end of a flight to Madrid, there are sites to see, picturesque streets to roam and, of course, excellent shopping opportunities to explore. Visitors can immerse themselves in Madrid's fantastic local culture, its peerless art scene and world acclaimed fine dining. In fact, there is very little that Madrid doesn't have to offer.
Things to do and places to visit in Madrid
The only problem travelers will encounter during their visit to Madrid is knowing what to do first. Sampling the mouth-watering tapas, strolling through one of the many excellent museums or even simply soaking up the atmosphere are all excellent options. Spend a sunny day wandering through the splendid squares or marvel at the intricate architecture of the churches.With so many options, flights to Madrid are great for people of any age or inclination.
When visiting Madrid, be sure to:
- See the superb collection of art is the Museo del Prado.
- Stroll down the Gran Via.
- Enjoy the atmosphere of the Plaza Mayor.
- Wander through the stunning gardens of the Parque del Buen Retiro.
- See the beautiful mansion of the Museo Lazaro Galdiano.
- Find quirky fashions in the Fuencarral market.
- Try some of the many different tapas dishes.
- Visit the statues of Don Quixote and Sancho Panza in the Plaza de Espana.
- See the breathtaking Basilica de San Francisco El Grande.
- Wander the Casa de Campo park, which is five times the size of Central Park.
- Shop in the luxury boutiques of the Golden Mile.
- Look for bargains at the El Rasto flea market.
- See Picasso's Guernica in the Reina Sofia museum.
- Snack on churros with chocolate.