21CF-GOVX: MNCPA Audits of Local Governments Conference (Virtual Only)
H1. Internal Controls Over Compliance vs. Compliance
Speaker:
Melisa Galasso
Mon, 3:15 pm - 4:30 pm
Based on an AICPA study, 23% of all single audits subject to enhanced oversight were materially non-conforming with professional standards because they didn't properly test controls over compliance. Get an overview of internal controls
over compliance specifically related to single audits. Find out how to apply internal controls to various compliance requirements. Also, governmental entities that receive federal grants commonly misidentify controls and mistake compliance for a control. Learn to avoid those mistakes in this important session.
NASBA field of study: Auditing (Governmental) - Technical (1.5)
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