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Understanding and Testing Control and Compliance in a Single Audit

Description

The control and compliance requirements for single audits differ from the requirements for GAAS audits. As a result, sometimes it’s difficult to tell where the auditor’s responsibilities start and stop in a single audit. This course is designed to help you proceed and succeed in applying the single audit control and compliance requirements. Over 15 focused exercises are included to provide an enhanced working knowledge of the most critical challenges in single auditing today.

Learning Objectives
  • Understand the auditor’s responsibilities related to internal control in single audits
  • Skillfully apply the single audit requirements related to testing direct and material compliance requirements for major programs
  • Perform single audits that make peer reviewers happy
Major Topics
  • The essential internal control concepts applied in single audits
  • How auditors obtain an understanding of controls over compliance and test the effectiveness of those controls in single audits
  • How auditors plan and perform tests of compliance in single audits
  • The identification and reporting of control and compliance findings
  • Understand the auditor’s responsibilities related to internal control in single audits
  • Skillfully apply the single audit requirements related to testing direct and material compliance requirements for major programs
  • Perform single audits that make peer reviewers happy
Provider
Surgent CPE
Course Level
Intermediate
CPE Field of Study
Auditing Governmental
4
Who Should Attend

Auditors performing single audits

Instructor(s)
Diane Edelstein
Prerequisites

Basic single audit knowledge

Advanced Preparation

None

Location
Webcast
Event Information
When
Dec 9, 2022
12:40 pm - 4:20 pm MST
Location
Webcast
Total CPE Credits
4
Format
Webcast

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$ (% off)
$200.00

NON-MEMBER


$ (% off)
$286.00
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Understanding and Testing Control and Compliance in a Single Audit


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