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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


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.


Tags: Single Audit

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