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AICPA Governmental & Not-for-Profit Training Program 2020


GOV2017 - Internal Control Over Compliance: A Hands-On Look


Oct 19, 2020 3:00pm ‐ Oct 19, 2020 4:40pm

Description

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. 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.
  • Recognize risks within processes ("what can go wrong" risks).
  • Apply theory to various case scenarios.

Speaker(s):

Tags: Single Audit
Category: Concurrent Session Onsite and Online

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