0       0

Governmental and Not-for-Profit Training Program 2019


GOV1931 - Internal Control Over Compliance: By the Standards


Oct 29, 2019 10:30am ‐ Oct 29, 2019 12:10pm

Standard: $49.00

Description

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

Learning objectives:

  1. Recognize the requirements of UG related to understanding and documenting.
  2. Internal controls over compliance.
  3. Recall the attributes of the COSO model.
  4. Establish the fundamental understanding with a step by step approach to documenting internal controls in a single audit.
  5. Review the new Compliance Supplement Part VI.
  6. Identify the typical types of controls noted in most single audits.

Speaker(s):

Tags: Single Audit

You must be logged in and own this session in order to post comments.

Print Certificate
Review Answers
Print Transcript
Completed on: token-completed_on
Review Answers
Please select the appropriate credit type:
/
test_id: 
credits: 
completed on: 
rendered in: 
* - Indicates answer is required.
token-content

token-speaker-name
token-index
token-content
token-index
token-content
token-index
token-content
token-index
token-content
token-index
token-content
token-index
token-content
/
/
token-index
token-content
token-index
token-content