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Governmental and Not-for-Profit Training Program 2018

GOV1833 - Internal Control Over Compliance - Hands On

Oct 16, 2018 10:20am ‐ Oct 16, 2018 12:00pm

Standard: $49.00


Building on the concepts learned in Session 29, this session will focus on the process of identifying effective internal control over compliance and how the auditor decides whether a control is designed and implemented effectively.

Learning Objectives:

  1. Identify control objectives for each compliance requirement.
  2. Analyze compliance processes and controls within processes.
  3. Identify risks within processes ("what can go wrong" risks).
  4. Determine whether controls have been placed into operation and are operating effectively.


Tags: Single Audit

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