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AICPA National Governmental and Not-for-Profit Training Program 2013


Single Audit Internal Control Over Compliance & Compliance Part 1


Oct 22, 2013 1:40pm ‐ Oct 22, 2013 3:20pm

Description

We will discuss documentation issues regarding risk assessment of internal controls and testing of internal controls and compliance over major federal programs. We will also discuss the changes to the compliance requirements as proposed by OMB.

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