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Governmental Accounting and Auditing Update Conference 2018

GAE1805 - Internal Controls in a Single Audit- What Could Go Wrong

Aug 13, 2018 10:05am ‐ Aug 13, 2018 11:20am

Standard: $49.00


Identifying and testing internal controls is one of the more challenging areas of auditing major programs. This session will focus on common areas of challenge and provide guidance on enhancing audit strategies.

Learning Objectives:

-Identify common areas of challenge when testing internal control over major programs.
-Choose control objectives over compliance with identifying associated operating controls.


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