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Governmental and Not-for-Profit Training Program 2017


GOV1730 - Internal Control in a Single Audit, Part 2


Oct 24, 2017 1:00pm ‐ Oct 24, 2017 2:40pm

Standard: $49.00

Description

This session will review the planning, testing, and documentation requirements of internal controls in a single audit, highlighting common problem areas to avoid. This second part of a two-part series on internal control over compliance will cover the following:
•Practical application of the lessons learned in Part 1
•How an auditee establishes internal controls that address the COSO or Green Book elements
•Guidance for auditors on determining key controls and performing control testing

Learning Objectives:
•Apply knowledge of the requirements for internal control over compliance in a single audit.
•Learn common problem areas to avoid.

Speaker(s):

Tags: Single Audit

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