All 2020 CPE and networking events have been moved online. Visit our updated catalog »

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

Description

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.

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
  • Introduction to and using the annual OMB Compliance Supplement (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
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)
Kimberly McCormick Amanda Ward Thomas Sneeringer
Prerequisites

None

Location
Webinar
Register Now
When
Oct 2, 2020
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

Cancellation & Transfer Policy Complaint Resolution Policy
Your browser is out-of-date!

Update your browser to view this website correctly.

Update my browser now

×