0      0

Governmental and Not-for-Profit Training Program 2017

GOV1726 - Internal Control in a Single Audit, Part 1

‐ Oct 24, 2017 11:00am

Standard: $ 49.00
This session will review the planning, testing, and documentation requirements of internal controls in a single audit, highlighting common problem areas to avoid. As part of a two-part series on internal control over compliance, part 1 will focus on:
•Understanding internal control over compliance
•Identifying and describing key controls
•Sources of guidance for establishing a framework for internal control
•Requirements for auditing internal control over compliance

Learning Objectives:
•Understand the requirements for planning, performing, and documenting internal control over compliance.
•Describe available frameworks for internal control and how to use them.



Single Audit

You must be logged in and own this session in order to post comments.