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

Internal Control Over Compliance & Compliance Part I


‐ Oct 23, 2012 2:20pm

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):

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