Internal Controls Over Compliance vs. Compliance
Thursday, April 9, 2026
3-4 p.m. Central
1 CPE (1 technical)
Course code: 26WA-0388
View pricing
- Wednesday, April 29, 2026 - Webinar
Accurately identifying and testing controls over compliance is critical, yet it remains a common deficiency highlighted in peer reviews. This course offers a comprehensive overview of internal controls over compliance, with a focus on their application to Single Audits. Participants will learn how to effectively align internal controls with specific compliance requirements. Additionally, we will address one of the most frequent findings in audits of governmental entities receiving federal grants: the misidentification of controls and the confusion between compliance and control processes. This course will help clarify the distinction, equipping you with the tools to enhance audit quality and ensure compliance effectiveness.
Major subjects
-
Compliance Supplements
-
Yellowbook
-
Accounting
Learning objectives
-
Identify internal controls over compliance for a given compliance requirement
-
Recognize compliance requirements per the Compliance Supplements
-
Identify an audit procedure to test the operating effectiveness of a given control
Who should take this program?
Pricing
|
Standard Member Fee |
$39.00
|
 Standard Nonmember Fee |
$39.00
|
Our records indicate
you are a
nonmember.
If you register, you will be charged
$39.00
(Standard Nonmember Fee).
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Instructor
Melisa Galasso, CPA, CGMA, CSP, CPTD
Location
Online
Area
of study
Accounting & audit
Field(s)
of study
Accounting (Governmental) - Technical (1.0)
Level
Basic
Format
Group Internet Based
Sponsor
NASBA ID#: 107810
Prerequisites
Prereq.
None
Advance
prep
None
Cancellation
policy
Receive a full refund if you cancel at least four business
days before the event start date.
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