Webinar (AICPA): Single Audit Fundamentals Part 3: Compliance Requirements and Internal Control over Compliance

Description

Part 3: Compliance Requirements and Internal Control over Compliance. In Part 3 of the Single Audit Fundamentals Series, we will focus on the execution portion of a single audit including a discussion of the types of compliance requirements and internal control over compliance.Topics covered include:
Introduction to and using the annual OMB Compliance Supplement
Identifying compliance requirements subject to audit using the Supplement
Determining direct and material compliance requirements
Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards at 2 CFR 200 (UG or Uniform Guidance) requirements for testing internal controls
Understanding and testing the compliance requirements
Documentation requirements

Learning Objectives

• Determine the requirements of the single audit as it relates to understanding internal control, assessing the level of control risk, and testing the effectiveness of internal control relative to federal awards
• Identify the single audit requirements for testing the direct and material compliance requirements for major programs

Major Topics

• Understanding, assessing, and testing internal control over compliance
• Testing compliance with federal statutes and regulations and compliance requirements subject to audit

Provider
AICPA - Durham
Course Level
Basic
CPE Field of Study
Auditing Governmental
2
Who Should Attend

Auditors of nonprofits and state and local governments subject to single audits

Instructor(s)
Various
Prerequisites

None

Advanced Preparation

This webinar is produced by AICPA. You will receive your login link/instructions and Certificate of Attendance directly from this third-party vendor. It is important that you review your COCPA confirmation for details on receiving your login instructions and COA from said vendor.

Location
Webinar
Event Information
When
Nov 19, 2021
9:00 am - 11:00 am MDT
Location
Webinar
Total CPE Credits
2
Format
Webinar

MEMBER


$ (% off)
$99.00

NON-MEMBER


$ (% off)
$119.00
Become A Member

Register for this Event

Webinar (AICPA): Single Audit Fundamentals Part 3: Compliance Requirements and Internal Control over Compliance


Your browser is out-of-date!

Update your browser to view this website correctly.

Update my browser now

×