Single Audit Internal Control Over Compliance & Compliance Part 2
Date
October 22, 2013
A follow-up to session #34, participants will learn specific internal control documentation and testing strategies. Topics include:
• Overview of illustrative GAQC practice aids to assist in executing internal control procedures
• Common deficiencies
• Single audit quality tips
• Overview of illustrative GAQC practice aids to assist in executing internal control procedures
• Common deficiencies
• Single audit quality tips
Speakers
Heather Acker, CPA
Partner, Baker Tilly Virchow Krause,LLP
Daniel O'Keefe, CPA, CFE, MBA
Shareholder, Moore Stephens Lovelace P.A.
Specialties
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