Webinar (AICPA): Single Audit Fundamentals Part 4: Overview of Sampling and Single Audit Reporting Requirements

Description

Part 4: Overview of Sampling and Single Audit Reporting Requirements. In Part 4 of the Single Audit Fundamentals Series, we delve into single audit sampling for beginners, as well as the concluding and reporting stages of a single audit. Topics covered include:
Sampling concepts in a single audit
Evaluating results of testing
Single audit reporting requirements under Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards at 2 CFR 200 (UG or Uniform Guidance); Single audit quality and best practices
Resources to facilitate a single audit.

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
12:00 pm - 2:00 pm MDT
Location
Webinar
Total CPE Credits
2
Format
Webinar

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Webinar (AICPA): Single Audit Fundamentals Part 4: Overview of Sampling and Single Audit Reporting Requirements


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