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Internal Controls Over Compliance vs Compliance

10:00 am–10:50 am ET

CPE SelectAvailable with CPE Select

# of CPE Credits

1

Description

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 the misidentification of controls and mistaking compliance for a control. That’s why this course will also focus on identifying compliance versus controls over compliance.

Objective

* Properly document internal controls over compliance in conformity with the Uniform Guidance * Compare ICFR with ICOC

Highlights

See course description

Who Should Attend

Accountants in public practice who perform Single Audits

Required Knowledge

Prior experience with Single Audits

Advanced Prep

None

Event Speaker(s)

Mrs. Melisa Fay Galasso, CPA ( Galasso Learning Solutions LLC, Charlotte, NC ),

Additional Event Information

Technical Support
Contact NCACPA if you need assistance with your online program. For the quickest results, email the Online Learning Team at [email protected], and a team member will contact you shortly.

If you need assistance with internet access issues, browser capability, or when the NCACPA office is closed* please call Freestone Technical Support at 866-702-3278 or by email at [email protected] .

*NCACPA office hours are 9:00 am–5:00 pm ET. Online Learning Team members will be available via email 30 minutes prior to the start of a live online program.

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CPE Select Pass Policies
The CPE Select pass is available only for NCACPA members and the price is applicable for an individual user. The pass includes access to on demand and webinar programs, but excludes webcasts, “hot topic” webinars, and on demand Ethics programming. All eligible programs for the CPE Select pass will be marked in the online catalog and in promotions. Licensed CPAs who elect the student membership status must provide proof of enrollment in an advanced degree.

The CPE Select pass grants unlimited access to qualifying webinars and on demand programs on a calendar-year basis.

We anticipate a spike in webinar activity later in the calendar year, and NCACPA is not liable for third-party service outages that may occur. Please plan your CPE before 12/31 to avoid any unforeseen technology issues.

Also Available As

Webinar
Wednesday, June 1, 2022 (9:00 am–9:50 am ET)
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Webinar
Thursday, August 4, 2022 (11:00 am–11:50 am ET)
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Webinar
Tuesday, July 12, 2022 (9:00 am–9:50 am ET)
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Webinar
Monday, August 8, 2022 (10:00 am–10:50 am ET)
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Thursday, September 8, 2022 (9:00 am–9:50 am ET)
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Webinar
Wednesday, October 5, 2022 (10:00 am–10:50 am ET)
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Webinar
Tuesday, November 8, 2022 (9:00 am–9:50 am ET)
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Webinar
Friday, December 2, 2022 (9:00 am–9:50 am ET)
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Event Vendor:Galasso Learning Solutions LLC
Field of Study:Accounting
Level: Intermediate

Event Type:Webinar
NASBA Instructional Method:Group Internet Based
Event Code:WB040922

Registration Fees

RegistrationEarly BirdRegular
CPE SelectN/A$0.00
NCACPA MemberN/A$45.00
Non-MemberN/A$60.00
CPE Sponsors LogoThe North Carolina Association of Certified Public Accountants is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org/.

For information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call 800-469-1352.