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Addressing Risk and Internal Control in a Single Audit
Not-for-Profit
Conference

Addressing Risk and Internal Control in a Single Audit

Identify effective internal control and determine whether a control is designed and implemented effectively.

$150 - $150
Do you have an AICPA membership? Log in to apply your member discount.

Date

Jun 02, 2022

Location

Live Online

NASBA Field of Study

Auditing (Governmental)

CPE Credits

2

Product Number

NOT22105ON

 View  
 Business & partner 
Conference Details

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.

Learning Objectives:

  • Recognize the requirements of UG related to understanding and documenting internal controls over compliance
  • Establish the fundamental understanding with a step-by-step approach to documenting internal controls in a single audit
  • Determine whether controls have been placed into operation and are operating effectively.

Presenters:

Lindsey Oakley, CPA, Partner, BKD
Kim McCormick, CPA, CPA, Grant Thornton


View the complete list of Pre-Conference Workshops available for the 2022 AICPA & CIMA Not-for-Profit Industry Conference.

Credit Info
CPE Credits
Online - 2pm–3:40pm ET
2
NASBA Field of Study
Auditing (Governmental)
Level
Intermediate
Prerequisites
Basic understanding of auditing and assessing internal controls.
For more information, please refer to CPE requirements and NASBA sponsorship information
Attendance options
Online
Jun 02, 2022
Pricing
Do you have an AICPA membership? Log in to apply your member discount.
Nonmembers
Online
$150.00
AICPA Members
Online
$150.00

Looking for group pricing?

We can help with group discounts. Call us at 1-800-634-6780 (option 2) or email us at groupconference@aicpa-cima.com

Contact us
Accessibility

The Association is dedicated to removing barriers to the accountancy profession and ensuring that all accountancy professionals and other members of the public with an interest in the profession or joining the profession, including those with disabilities, have access to the profession and the Association's website, educational materials, products, and services.The Association is committed to making professional learning accessible to all product users. This commitment is maintained in accordance with applicable law. For additional information, please refer to the Association's Website Accessibility Policy. As part of this commitment, this product is closed-captioned. For additional accommodation requests please contact adaaccessibility@aicpa-cima.com and indicate the product that you are interested in (title, etc.) and the requested accommodation(s): Audio/Visual/Other. A member of our team will be in contact with you promptly to make sure we meet your needs appropriately.

Ratings and reviews

System Requirements
View our system requirements here
Cancellation Policy
View our Cancellation policy here
Addressing Risk and Internal Control in a Single Audit
Jun 02, 2022
Select from the following options:
Live Online - 2pm–3:40pm ET
$150.00
Nonmember Price
$150.00
Price excluding sales tax
$150.00
Do you have an AICPA membership? 
Log in to apply your member discount.
Shipping cost and sales tax will be added later during checkout

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