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GOV2020
Internal Control Over Compliance: A Hands-On Look
Date
October 20, 2020
$49
Standard Price
This product is also available as part of the following products:
This includes sessions from the conference: AICPA Governmental & Not-for-Profit Training Program 2020
Building on the concepts learned in Session 13, 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. Will also discuss the changes in assessing internal controls during a pandemic. Case studies will provide step-by-step examples of identifying and documenting internal controls in a single audit.
Learning Objectives
- Identify control objectives for each compliance requirement.
- Analyze compliance processes and controls within processes.
- Determine risks within processes ("what can go wrong" risks).
- Apply theory to various case scenarios.
Speakers
Katie Gleason, CPA
Deputy State Auditor, Office of the State Auditor, North Carolina
Brittney Williams, CPA, CGFM
Audit Partner, HeinfeldMeech
General
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