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39. Internal Controls in Single Audits: Focus on Quality
Field of Study:
Basic knowledge of not-for-profit operations, auditing, accounting and/or compliance requirements. General experience working in, or auditing, not-for-profits, including those NFPs audited under GAGAS.
Tuesday, June 19, 2018
This session will cover the following areas:
Focus on Quality
Embracing COSO and Green Book concepts in Uniform Guidance (UG)
Understanding expectations of testing both Design and Operating Effectiveness
UG expectations around internal control for auditee's and auditors
Distinguish expectations of testing both design and operating effectiveness
Identify what right and wrong looks like when testing
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