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2022 AICPA & CIMA Governmental and Not-for-Profit Training Program

GOV2213 - Internal Control over Compliance: A Step-by-Step Approach

Oct 24, 2022 2:45pm ‐ Oct 24, 2022 3:35pm


Building on the concepts learned in the previous Internal Controls in a Single Audit session, this session will focus on the process of identifying effective internal control over compliance and how the auditor decides whether a control is designed and implemented effectively.

Learning Objectives:
  • Identify control objectives for each compliance requirement.
  • Analyze compliance processes and controls within processes.
  • Distinguish risks within processes ("what can go wrong" risks).
  • Determine whether controls have been placed into operation and are operating effectively.


Category: Concurrent Session Onsite and Online

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