GAE1926 - Internal Controls in the Single Audit - Focus on Quality

Description

Review of the seven steps of evaluating internal control over compliance, documentation examples, and tips/traps to keep top of mind.

• Indicate opportunities for improvement
• Recall the seven steps outlined in the process
• Indicate examples of good and bad documentation

Speaker(s):

• Kim McCormick, CPA, Partner, Audit Services, Grant Thornton