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Critical Areas for Internal Control Testing

Session Date: 
Jun 23, 2017 - 9:00am10:15am

Session Tracks:

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: 

Field of Study:

Session Type:

Session Focus:


Title Speaker Details Session ID
Erica Forhan CPA, Moss Adams LLP, Partner, Professional Practice Group 29, 53