course

Internal Control Frameworks for Single Audit

(6)
4.833335
New Course
1 Hour (On-Demand)
1.0 CPE  
Not currently accepting new students

The Uniform Guidance identifies COSO and Green Book as best practices in internal control. This course covers the background on COSO and its 2013 update. We 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.

Who Should Attend: Ideal for accountants in public practice who perform Single Audits.

Learning Objectives
  • Discover and describe the five components of internal controls.
  • Identify and list the benefits of internal control frameworks.
  • Explore and explain the reasons for the COSO 2013 Update.
Last updated/reviewed: August 21, 2023
Course Search
1 Review (6 ratings)

Reviews

5
Anonymous Author
Good and meaningful discussion as introduction to Single Audits
Prerequisites
Course Complexity: Foundational

No advanced preparation or prerequisites are required for this course.

Education Provider Information
Company: Illumeo, Inc., 75 East Santa Clara St., Suite 1215, San Jose, CA 95113
Contact: For more information regarding this course, including complaint and cancellation policies, please contact our offices at (408) 400- 3993 or send an e-mail to .
Instructor for this course
  Course Overview CPE
Course Syllabus
INTRODUCTION AND OVERVIEW
  Introduction to Internal Control Frameworks for Single Audit2:44
  Background2:18
  COSO15:28
  COSO-Objectives and Principles16:19
  Green Book5:19
  Part 68:32
CONTINUOUS PLAY
  Internal Control Frameworks for Single Audit50:40
SUPPORTING MATERIAL
  Slides: Internal Control Frameworks for Single AuditPDF
  Internal Control Frameworks for Single Audit Glossary/ IndexPDF
REVIEW AND TEST
  REVIEW QUESTIONSquiz
 FINAL EXAMexam