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Governmental Accounting and Auditing Update Conference 2019

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

Aug 13, 2019 12:25pm ‐ Aug 13, 2019 1:40pm

Standard: $49.00


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


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