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GOV1730
Internal Control in a Single Audit, Part 2
Date
October 24, 2017
$49
Standard Price
This session will review the planning, testing, and documentation requirements of internal controls in a single audit, highlighting common problem areas to avoid. This second part of a two-part series on internal control over compliance will cover the following:
•Practical application of the lessons learned in Part 1
•How an auditee establishes internal controls that address the COSO or Green Book elements
•Guidance for auditors on determining key controls and performing control testing
Learning Objectives:
•Apply knowledge of the requirements for internal control over compliance in a single audit.
•Learn common problem areas to avoid.
•Practical application of the lessons learned in Part 1
•How an auditee establishes internal controls that address the COSO or Green Book elements
•Guidance for auditors on determining key controls and performing control testing
Learning Objectives:
•Apply knowledge of the requirements for internal control over compliance in a single audit.
•Learn common problem areas to avoid.
Speakers
Erica Forhan, CPA
Partner, Moss Adams LLP
Shareholder, Clark Nuber P.S.
General
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