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2024 Internal Controls Over Compliance vs Compliance

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Webcast

1.00 Credits

Member Price $39.00

Non-Member Price $89.00

Overview

Based on an AICPA Enhancing Audit Quality study, 23% of all single audits subject to enhanced oversight were materially non-conforming with professional standards due to failure to properly test controls over compliance. 

This course will provide an overview of internal controls over compliance specifically related to Single Audits. We will discuss how to apply the concept of internal controls to various compliance requirements. Additionally, a common finding in the audits of governmental entities receiving federal grants is misidentifying controls and mistaking compliance for a control. That's why this course will also focus on identifying compliance versus controls over compliance.



  • Course Instructor: Melisa Galasso
  • Highlights

    • Internal Controls Over Compliance
    • Compliance
    • Single Audits

    Prerequisites

    Prior experience with Single Audits

    Designed For

    Accounting professionals

    Objectives

    • Properly document internal controls over compliance in conformity with the Uniform Guidance 
    • Compare ICFR with ICOC

    Preparation

    None

    Notice

    This course is provided by a third-party vendor. Please note that login instructions will not be available in the ‘My Upcoming CPE’ section of the NESCPA website. Instead, the login instructions will be sent directly to you via email by ACPEN. Upon completing the course, your hours will be recorded in the ‘My CPE Tracker’ section of the NESCPA website.

    Non-Member Price $89.00

    Member Price $39.00