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Internal Controls Over Compliance vs Compliance

 Various
 
1.0
Registration is Open
Member Price
$39.00 Regular Registration
Your Price
$59.00 Regular Registration
This course is being offered on multiple dates, listed below. Click the Register button next to your preferred date to register.
 Mon, 06/02/2025 from 2:00 pm to 3:00 pm
 Fri, 06/20/2025 from 4:00 pm to 5:00 pm
 Fri, 07/11/2025 from 10:00 am to 11:00 am
 Thu, 07/31/2025 from 7:00 pm to 8:00 pm
 Tue, 08/12/2025 from 2:00 pm to 3:00 pm
 Mon, 08/25/2025 from 4:00 pm to 5:00 pm
 Mon, 09/15/2025 from 10:00 am to 11:00 am
 Mon, 09/29/2025 from 12:00 pm to 1:00 pm
 Thu, 10/02/2025 from 2:00 pm to 3:00 pm
 Tue, 10/21/2025 from 4:00 pm to 5:00 pm
 Fri, 11/07/2025 from 10:00 am to 11:00 am
 Sat, 11/22/2025 from 12:00 pm to 1:00 pm
 Sat, 12/06/2025 from 2:00 pm to 3:00 pm
 Wed, 12/17/2025 from 4:00 pm to 5:00 pm
Designed For:

Accounting Professionals

Prerequisite:

None

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.

Delivery Method: Individual webcast
CPE Credit: Accounting (governmental)
Program Level: Basic

Sponsors

For Technical Support: 
Please contact the ACPEN Help Desk at (877) 602-9877, [email protected]   or visit https://vscpa.acpen.com/Support/. The Help Desk is available by phone 24/7, 365 days a year. Allow 1 business day for email

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

Speakers

Advanced Preparation

None

Vendor

The Virginia Society of CPAs (VSCPA) 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: NASBARegistry.org.

For more information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call (800) 733-8272.