Concurrent Session Onsite and Online
NOT2425. Internal Controls over Compliance
This session covers common misses over internal control understanding/testing in compliance testing.
Learning Objectives:
- Identify key controls over applicable compliance requirements in a single audit.
- Distinguish between tests of design and tests of operating effectiveness.
- Recognize common misses over internal control understanding and testing of compliance attributes.
Date/Time
–
CPE Credits
1.5
NASBA Field of Study
Auditing (Governmental)
Level
Intermediate
Prerequisites
3-4 years in the profession
Advanced Preparation
None
