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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.
