Dear Center Members: |
This GAQC Alert provides the registration information for an upcoming GAQC Web event, Tackling Internal Control Over Compliance in a Single Audit, to be held on Thursday, December 13, 2018, from 1:00 PM – 3:00 PM (Eastern Time). Auditor work around internal control over compliance in a single audit has been one of the most cited problem areas in terms of quality issues. Attend this event to ensure you have a strong handle on this topic. |
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Registration Information
This GAQC Web event will help auditors understand the Uniform Guidance requirements for understanding and testing internal control over compliance in a single audit. This area is important and requires a strong understanding of underlying internal control concepts. The event will cover the following:
- Uniform Guidance requirements for internal control;
- Understanding the auditee's process for complying and the "what could go wrongs;"
- Evaluating whether controls have been placed into operation and are designed effectively
- Testing controls; and
- The importance of documentation.
The presenters for this event are: Kim McCormick, CPA, Grant Thornton LLP; and Joel Black, CPA, Mauldin & Jenkins, LLC.
GAQC Member Registration: GAQC members can register now using the CPE or no-CPE options.
To ensure you receive CPE for this Web event, please complete your online registration by noon on Thursday, December 13th. If you are interested in registering a group, the above Web event registration page provides you with "how to" and pricing information. A "Webcast Group Viewing" document also provides additional instructions.* * * * *
Sincerely,
AICPA Governmental Audit Quality Center |
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In This Alert |
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Last Chance! |
The GAQC Web event, Fiduciary Activities: Understanding the Impacts of the GASB 84, will be held on Thursday, November 15, 2018, from 1:00 PM - 3:00 PM (Eastern Time). Register now. |
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Additional Resources |
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Stay Informed |
We welcome any suggestions or questions - please send them by e-mail at GAQC@aicpa.org.
Members of the Governmental Audit Quality Center (GAQC) may only reproduce and distribute GAQC Alerts internally within the firm or state audit organization (SAO) to other Center member firm/SAO personnel as part of the organizations' professional services. For information about permission to copy any part of these documents for redistribution or inclusion in other work, please click on the copyright notice below or phone the copyright permission hotline (919) 402-4031.
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