Error message

  • Notice: Trying to access array offset on value of type int in element_children() (line 6488 of /mnt/www/html/cpacomrrkspebkvkpk/docroot/includes/common.inc).
  • Notice: Trying to access array offset on value of type int in element_children() (line 6488 of /mnt/www/html/cpacomrrkspebkvkpk/docroot/includes/common.inc).
  • Notice: Trying to access array offset on value of type int in element_children() (line 6488 of /mnt/www/html/cpacomrrkspebkvkpk/docroot/includes/common.inc).
  • Notice: Trying to access array offset on value of type int in element_children() (line 6488 of /mnt/www/html/cpacomrrkspebkvkpk/docroot/includes/common.inc).
  • Notice: Trying to access array offset on value of type int in element_children() (line 6488 of /mnt/www/html/cpacomrrkspebkvkpk/docroot/includes/common.inc).
  • Deprecated function: implode(): Passing glue string after array is deprecated. Swap the parameters in drupal_get_feeds() (line 394 of /mnt/www/html/cpacomrrkspebkvkpk/docroot/includes/common.inc).
  • Deprecated function: The each() function is deprecated. This message will be suppressed on further calls in menu_set_active_trail() (line 2394 of /mnt/www/html/cpacomrrkspebkvkpk/docroot/includes/menu.inc).

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: 
1.50

Field of Study:

Session Type:

Session Focus:

Speakers

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