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Not-for-Profit Industry Conference 2019

NOT1941 - Internal Controls in Single Audits: Focus on Quality

Jun 11, 2019 2:15pm ‐ Jun 11, 2019 3:30pm

Standard: $49.00


In this session you will review of the 7 steps of evaluating internal control over compliance, documentation examples and tips/traps to keep top of mind.

  • Understand opportunities for improvement
  • Apply the process; all seven steps
  • Analyze examples of good and bad documentation


Tags: YB

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