Session Date:
Jun 23, 2017 - 9:00am–10:15am
Session Tracks:
- Yellow Book
This session will review the documentation and testing requirements of internal controls in a single audit. This session will focus on:
- Understanding internal control over compliance
- Sources of guidance for establishing a framework for internal control
- Requirements for auditing internal control over compliance
- Guidance for auditors on determining key controls and performing control testing
CPE Credits:
1.50
Field of Study:
- Auditing (Governmental)
Session Type:
- Concurrent
Session Focus:
- Single Audit