GOV1931. Internal Control Over Compliance: By the Standards

Track: 
Single Audit
Field of Study: 
Auditing (Governmental)
CPE Credit: 
2.0
Knowledge Level: 
Basic
Advanced Preparation: 
None
Prerequisite: 
None

Tuesday, October 29, 2019
 
10:30AM-12:10PM

This session will focus on the internal control requirements of the Uniform Guidance.

Learning objectives:
1. Recognize the requirements of UG related to understanding and documenting internal controls over compliance.
2. Recall the attributes of the COSO model.
3. Establish the fundamental understanding with a step by step approach to documenting internal controls in a single audit
4. Review the new Compliance Supplement Part VI
5. Identify the typical types of controls noted in most single audits.


SESSION SPEAKER(S)

CPA
Partner | Heinfeld, Meech & Co.
CPA
Deputy State Auditor | NC Office of the State Auditor