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Not-for-Profit Industry Conference 2017


NOT1753 - Critical Areas for Internal Control Testing


Jun 23, 2017 9:00am ‐ Jun 23, 2017 10:15am

Standard: $49.00

Description

This session will review the documentation and testing requirements of internal controls in a single audit. This session will focus on:_x000D_
o Understanding internal control over compliance_x000D_
o Sources of guidance for establishing a framework for internal control_x000D_
o Requirements for auditing internal control over compliance_x000D_
o Guidance for auditors on determining key controls and performing control testing

Speaker(s):

Tags: YB

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