GOV2336. Internal Control Over Compliance Testing: Avoiding Common Mistakes

In this session we will explore the internal controls over compliance testing requirements as required by Uniform Guidance, identify common mistakes, and explore lessons learned, tips and tricks, and practical applications to avoid common mistakes.

Learning Objectives:

• Apply the internal controls over compliance testing requirements
• Identify common mistakes when testing internal controls over compliance
• Apply lessons learned, tips and tricks, and practical applications to avoid common mistakes when testing internal controls over compliance