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AICPA Not-for-Profit Industry Conference


NOT2035 - How to Use the New Compliance Supplement - Part 6, Internal Control


Jun 9, 2020 3:00pm ‐ Jun 9, 2020 4:15pm

Description

The Office of Management and Budget (OMB) introduced a new Part 6 - Internal Control for single audits and this session will review the updated guidance in the supplement and help auditors learn how to use it effectively.

Learning Objectives:
  • Distinguish between entity level controls and specific controls
  • Understanding similarities and differences in controls across major programs and across Direct and Material compliance requirements

Speaker(s):

Category: Concurrent Session (Onsite and Online)

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