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Internal Control Frameworks for Single Audit

Provider: Galasso Learning Solutions

Length: 50 minutes

Auditing (Governmental) 1 CPE Credits Basic QAS self study Yellowbook
The Uniform Guidance identifies COSO and Green Book as best practices in internal control. This course will cover the background on COSO and its 2013 update. We’ll also review the application of COSO to Green Book. Attendees will learn how to leverage Part 6 of the Compliance Supplement for documentation of internal controls. 


Agenda:

  • Background (pg3)
  • COSO (pg6)
  • Greenbook (pg37)
  • Part 6 (pg47)

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