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GAE1805
Internal Controls in a Single Audit- What Could Go Wrong
Date
August 13, 2018
$49
Standard Price
This product is also available as part of the following products:
This includes sessions from the conference: Governmental Accounting and Auditing Update Conference 2018
Identifying and testing internal controls is one of the more challenging areas of auditing major programs. This session will focus on common areas of challenge and provide guidance on enhancing audit strategies.
Learning Objectives:
-Identify common areas of challenge when testing internal control over major programs.
-Choose control objectives over compliance with identifying associated operating controls.
Speakers
CPA, N/A
Partner, Plante Moran
General
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