New York State Office of the State Comptroller | Evaluated Learning Experience
Auditing (Track I)
Upon successful completion of the course, students will be able to: define what the Yellow Book is, why it was developed, its purpose, and how it is used at the Office of the New York State Comptroller; outline how the Division of State Government Accountability has implemented the Yellow Book requirements; explain the role of the Comptroller’s Office as an auditor; define, explain, and complete the three major types of audits and appropriately apply the audit planning process by conducting an audit alongside an audit team; explain the role of strategic planning; discuss the agency’s budget process; define business analysis and its role in developing organizational strategies; and define internal controls and risk mitigation; and orally present the final project.