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Governmental and Not-for-Profit Training Program 2018

GOV1829 - Internal Controls Over Compliance - Theory

Oct 16, 2018 8:20am ‐ Oct 16, 2018 10:00am

Standard: $49.00


This session will focus on the internal control testing requirements of the Uniform Guidance.

Learning Objectives:

  1. Recognize the requirements of UG related to internal control testing over compliance.
  2. Recall the attributes of the COSO model.
  3. Identify the typical types of controls noted in most single audits.


Tags: Single Audit

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