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AICPA Governmental & Not-for-Profit Training Program 2020

GOV2014 - Internal Control Over Compliance: By the Books

Oct 20, 2020 10:00am ‐ Oct 20, 2020 10:50am

Standard: $49.00


This session will focus on the internal control requirements of the Uniform Guidance.  The session will provide an overview of all relevant internal control guidance, including Part 6 of the OMB Compliance Supplement, the AICPA Statements on Auditing Standards, COSO, and the Green Book.  

Learning Objectives:
  • Recognize the requirements of UG related to understanding and documenting internal controls over compliance.
  • Recall the attributes of the COSO model, as well as elements of the Green Book.
  • Identify a fundamental understanding with a step by step approach to documenting internal controls in a single audit
  • Review all relevant guidance related to internal controls in a single audit.


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