AICPA National Governmental and Not-for-Profit Training Program 2012

Internal Control Over Compliance & Compliance Part I

Oct 23, 2012 12:40pm ‐ Oct 23, 2012 2:20pm

Overview
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In part one of this two-part session, participants will gain an understanding of the OMB Circular A-133 requirements for documenting and testing internal control over compliance, as well as testing compliance.

Specific topics include:

Direct and Material Compliance Requirements
Specific requirements of the Circular in testing internal controls
Specific requirements of the Circular in testing compliance
Understanding the 14 compliance requirements

Speaker(s):

Daniel O'Keefe, CPA, CFE, MBA, Shareholder, Moore Stephens Lovelace P.A.
Heather Acker, CPA, Partner, Baker Tilly Virchow Krause,LLP

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