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Governmental and Not-for-Profit Training Program 2016

30 - Internal Control in a Single Audit, Part 2 (Continued From Session 26)

‐ Oct 18, 2016 1:40pm

Standard: $ 49.00

This session will review the documentation and testing requirements of internal controls in a single audit. It will also cover the following:

• Practical application of the understanding from Part 1
• How to establish internal controls that address the COSO elements
• Guidance for auditors on determining key controls and performing control testing


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