GOV2417. Testing internal control over compliance: Rounding all the bases

In this session we will explore the requirements of internal controls over compliance testing as required by Uniform Guidance, identify common pitfalls, and explore lessons learned, tips and tricks, and understand opportunities for improvement.

Learning Objectives:

• Apply the seven steps of evaluating internal control over compliance
• Identify common pitfalls when testing internal controls over compliance
• Apply lessons learned, tips and tricks, and understand opportunities for improvement