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2024 Public Procurement Basics: Protecting the People's Money

Overview

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 misidentifying controls and mistaking compliance for a control. That's why this course will also focus on identifying compliance versus controls over compliance.

Prerequisites

None

Objectives

  • Recall the four pillars of public procurement 
  • Identify public procurement best practices

Highlights

  • Code of Federal Regulation
  • Procurement
  • Federal Funds

Event Code:

5851612

Registration

Member Price:
$0
Non-member Price:
$0

Online registration for this course is currently closed. To register for this course, please call us at (800) 292-1754.

Wednesday, May 8th

12:00pm to 1:47pm

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