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Syllabus -- Assessing Controls in Performance Audits, AUDT8021G, Grad. School, USDA
Module 1 - Importance of Management Controls
Module 2 - Government Standards for Implementing and Auditing Controls
Module 3 - Integrating Control Assessments at the Survey and Planning Phases
Module 4 - Targeted Approach to Assessing Controls
Module 5 - Comprehensive Approach to Assessing Controls
Module 6 - Documenting Controls
Module 7 - Assessing Agency Statement of Reasonable Assurance
Module 8 - Reporting Controls Findings
Module 9 - Case Exercise
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