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AICPA Governmental & Not-for-Profit Training Program 2020

GOV2020 - Internal Control Over Compliance: A Hands-On Look

Oct 20, 2020 12:20pm ‐ Oct 20, 2020 1:10pm

Standard: $49.00


Building on the concepts learned in Session 13, this session will focus on the process of identifying effective internal control over compliance and how the auditor decides whether a control is designed and implemented effectively. Will also discuss the changes in assessing internal controls during a pandemic. Case studies will provide step-by-step examples of identifying and documenting internal controls in a single audit.

Learning Objectives:
  • Identify control objectives for each compliance requirement.
  • Analyze compliance processes and controls within processes.
  • Determine risks within processes ("what can go wrong" risks).
  • Apply theory to various case scenarios.


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