NOT1941. Internal Controls in Single Audits: Focus on Quality

Track: 
Yellow Book
Field of Study: 
Auditing (Governmental)
CPE Credit: 
1.5
Knowledge Level: 
Intermediate
Advanced Preparation: 
None
Prerequisite: 
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 11, 2019
 
3:15PM- 4:30 PM

Review of the 7 steps of evaluating internal control over compliance , documentation examples and tips/traps to keep top of mind.

Learning Objectives:

  • Understand opportunities for improvement
  • Apply the process; all seven steps
  • Analyze examples of good and bad documentation


SESSION SPEAKER(S)

CPA
Partner | Grant Thornton LLP
CPA
Partner | Plante & Moran,PLLC