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Governmental and Not-for-Profit Training Program 2016

26 - Internal Control in a Single Audit, Part 1 (Continued in Session 30)

‐ Oct 18, 2016 11:00am

Standard: $ 49.00

This session will review the documentation and testing requirements of internal controls in a single audit and is a two-part series on internal control over compliance. This session will focus on:

• Understanding internal control over compliance
• Sources of guidance for establishing a framework for internal control
• Requirements for auditing internal control over compliance


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