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Not-for-Profit Industry Conference 2018

NOT1839 - Internal Controls in Single Audits: Focus on Quality

Jun 19, 2018 1:45pm ‐ Jun 19, 2018 3:00pm

Standard: $49.00


This session will cover the following areas:

1) Focus on Quality

2) Embracing COSO and Green Book concepts in Uniform Guidance (UG)

3) Understanding expectations of testing both Design and Operating Effectiveness

4) UG expectations around internal control for auditee's and auditors

  • Distinguish expectations of testing both design and operating effectiveness
  • Identify what right and wrong looks like when testing


Tags: YB

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