0      0

NOT1941 - Internal Controls in Single Audits: Focus on Quality

‐ Jun 11, 2019 3:30pm

In this session you will review of the 7 steps of evaluating internal control over compliance, documentation examples and tips/traps to keep top of mind.

  • Understand opportunities for improvement
  • Apply the process; all seven steps
  • Analyze examples of good and bad documentation