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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.
Speaker(s):
Katie
Gleason,
CPA,
Deputy State Auditor,
Office of the State Auditor, North Carolina
