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24WA-3194: Internal Controls Over Compliance vs. Compliance (Webinar)

Saturday, June 22, 2024
11:00am - 12:00pm Central Time
1 CPE (1 technical)  |  1 Yellow Book

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Alternate dates & more options

  • Tuesday, June 25, 2024 - Webinar
  • Thursday, July 18, 2024 - Webinar
  • Monday, July 29, 2024 - Webinar
  • Thursday, August 15, 2024 - Webinar
  • Monday, August 26, 2024 - Webinar
  • Thursday, September 19, 2024 - Webinar
  • Monday, September 30, 2024 - Webinar
  • Thursday, October 3, 2024 - Webinar

Based on an AICPA Enhancing Audit Quality study, 23% of all single audits subject to enhanced oversight were materially non-conforming with professional standards due to failure to properly test controls over compliance.

This course will provide an overview of internal controls over compliance specifically related to Single Audits. We will discuss how to apply the concept of internal controls to various compliance requirements. Additionally, a common finding in the audits of governmental entities receiving federal grants is misidentifying controls and mistaking compliance for a control. That's why this course will also focus on identifying compliance versus controls over compliance.

Major subjects

  • Internal Controls Over Compliance
  • Compliance
  • Single Audits

Learning objective(s)

  • Properly document internal controls over compliance in conformity with the Uniform GuidanceĀ 
  • Compare ICFR with ICOC

Who should take this program?

Accounting professionals


Our records indicate you are a nonmember. If you register, you will be charged $39.00 (Standard Nonmember Fee). Members: Please log in to receive member fee.
Standard Member Fee $39.00
checkmark Standard Nonmember Fee $39.00

More program information

Instructor Melisa Galasso, CPA, CGMA, CSP, CPTD
Location Online
of study
Accounting & audit
of study
Auditing (Governmental) - Technical (1.0)
Level Intermediate
Format Group Internet Based
Sponsor Business Professionals' Network, Inc.
NASBA ID#: 107810
Prerequisites Prereq. Prior experience with Single Audits
Receive a full refund if you cancel at least four business days before the event start date. Learn more
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