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GOV2336

Internal Control Over Compliance Testing: Avoiding Common Mistakes

Date
October 20, 2023
$49
Standard Price
This product is also available as part of the following products:
Thumbnail for 2023 AICPA & CIMA Governmental and Not-for-Profit Training Program
This includes sessions from the conference: 2023 AICPA & CIMA Governmental and Not-for-Profit Training Program

In this session we will explore the internal controls over compliance testing requirements as required by Uniform Guidance, identify common mistakes, and explore lessons learned, tips and tricks, and practical applications to avoid common mistakes.

Learning Objectives

  • Apply the internal controls over compliance testing requirements
  • Identify common mistakes when testing internal controls over compliance
  • Apply lessons learned, tips and tricks, and practical applications to avoid common mistakes when testing internal controls over compliance

Speakers

Speaker Image for Amanda Ward
Partner, Plante Moran
Speaker Image for Amy Sutherland
Director, Moss Adams LLP

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