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

Internal Control Over Compliance & Compliance Part II

‐ Oct 23, 2012 4:20pm

A follow up session to Number 34, participants in Part II of this session will learn specific internal control documentation and testing strategies.

Topics include:
  • Overview of illustrative GAQC Practice Aids to assist in executing internal control procedures
  • Common deficiencies
  • Single audit quality tips


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