Total Credits: 1 including 1 Accounting (Governmental) - Technical
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.
IMPORTANT CPE Credit Instructions Read Before Webcast Updated 2025 (434.2 KB) | Available after Purchase |
Internal Controls Over Compliance vs Compliance Handout (1.8 MB) | Available after Purchase |
Melisa Galasso is the founder and CEO of Galasso Learning Solutions LLC. A CPA with nearly 20 years of experience in the accounting profession, Melisa designs and facilitates courses in advanced technical acconting and auditing topics, including not-for-profit and governmental accounting. She also supports essential professional development, audit level training, and train the trainer efforts. Melisa is a Certified Professional in Talent Development (CPTD) and has earned the Association for Talent Development Master Trainer™ designation. Her passion for instructional design and adult learning techniques is one of the differentiators that set her apart from other CPE providers. Within the industry, Melisa serves on the FASB’s Not-for-Profit Advisory Committee (NAC), AICPA Council, and the VSCPA’s Board of Directors. She previously served on the AICPA’s Technical Issues Committee (TIC) and is a past-Chair of the NCACPA’s A&A committee. Melisa also authors the AICPA’s State and Local Government Guide and serves as a SME for the Center for Plain English Accounting.
Fri, Apr 25, 2025 - 04:00pm to 05:00pm EDT
|
Tue, May 06, 2025 - 10:00am to 11:00am EDT
|
Thu, May 22, 2025 - 12:00pm to 01:00pm EDT
|
Mon, Jun 02, 2025 - 02:00pm to 03:00pm EDT
|
Fri, Jun 20, 2025 - 04:00pm to 05:00pm EDT
|
Fri, Jul 11, 2025 - 10:00am to 11:00am EDT
|
Thu, Jul 31, 2025 - 07:00pm to 08:00pm EDT
|
Tue, Aug 12, 2025 - 02:00pm to 03:00pm EDT
|
Mon, Aug 25, 2025 - 04:00pm to 05:00pm EDT
|
Mon, Sep 15, 2025 - 10:00am to 11:00am EDT
|
Mon, Sep 29, 2025 - 12:00pm to 01:00pm EDT
|
Thu, Oct 02, 2025 - 02:00pm to 03:00pm EDT
|
Tue, Oct 21, 2025 - 04:00pm to 05:00pm EDT
|
Fri, Nov 07, 2025 - 10:00am to 11:00am EST
|
Sat, Nov 22, 2025 - 12:00pm to 01:00pm EST
|
Sat, Dec 06, 2025 - 02:00pm to 03:00pm EST
|
Wed, Dec 17, 2025 - 04:00pm to 05:00pm EST
|
Tue, Dec 23, 2025 - 10:00am to 11:00am EST
|
Wed, Jan 07, 2026 - 12:00pm to 01:00pm EST
|
Wed, Jan 21, 2026 - 02:00pm to 03:00pm EST
|
Thu, Feb 05, 2026 - 07:00pm to 08:00pm EST
|
Fri, Feb 20, 2026 - 10:00am to 11:00am EST
|
Wed, Mar 11, 2026 - 12:00pm to 01:00pm EDT
|
Mon, Mar 30, 2026 - 02:00pm to 03:00pm EDT
|
Thu, Apr 09, 2026 - 04:00pm to 05:00pm EDT
|
Wed, Apr 29, 2026 - 10:00am to 11:00am EDT
|
Accounting Professionals
Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).
Business Professionals' Network, Inc. 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
Group Internet Based
Online Registration
Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.