Identify effective internal control and determine whether a control is designed and implemented effectively.
Jun 02, 2022
NASBA Field of Study
Learn about addressing risk and internal control in a single audit. Presenters will focus on the internal control requirements of the Uniform Guidance, AICPA, and Yellow Book. Finally, review the process of identifying effective internal control over compliance and how the auditor decides whether a control is designed and implemented effectively.
Lindsey Oakley, CPA, Partner, BKD
Kim McCormick, CPA, CPA, Grant Thornton
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