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Webinar (AICPA): Single Audit Fundamentals Series

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Description

The COVID-19 pandemic has led to an influx of billions of dollars of federal funding to governments and not-for-profits, with many entities becoming subject to single audit requirements for the first time. Some auditors of those entities may not have performed a single audit before.

Register for the full series which includes all 4 parts, or sign up separately for one or more parts:

Part 1: What is a Single Audit? A Basic Background and Overview, provides background and context of a single audit engagement and helps participants differentiate these engagements from traditional financial statement audit engagements.

Part 2: Major Program Determination walks through the major program determination process to help beginners understand this critical part of performing a single audit.

Part 3: Compliance Requirements and Internal Control over Compliance focuses on the execution portion of a single audit including a discussion of the types of compliance requirements and internal control over compliance.

Part 4: Overview of Sampling and Single Audit Reporting Requirements delves into single audit sampling for beginners, as well as the concluding and reporting stages of a single audit.

Learning Objectives
  • Analyze the relationship of the Single Audit Act and the OMB Uniform Guidance
  • Identify the scope of the single audit
  • Identify the types of guidance and requirements found in the Uniform Guidance
  • Determine major federal programs
  • 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 compliance requirements subject to audit and determine the direct and material compliance requirements subject to audit
  • Identify single audit sampling concepts
  • Determine single audit reporting requirements
Major Topics
  • Introduction to single audits
  • Identifying federal assistance and determining major federal programs
  • Understanding, assessing, and testing internal control over compliance
  • Determining auditor reporting in a Uniform Guidance compliance audit
  • Identifying single audit sampling concepts
Provider
AICPA - Durham
Course Level
TBD
CPE Field of Study
Auditing Governmental
8
Location
Webinar
Select Courses
Thu, Oct 1, 2020 9:00 am - 11:00 am MDT
Webinar (AICPA): Single Audit Fundamentals Part 1: What is a Single Audit?

Instructor(s): Lindsey Oakley, Amanda Ward
Format: Webinar
CPE: 2
See More Course Details
Include In Purchase
$99.00 Member / $119.00 Non-Member
Thu, Oct 1, 2020 12:00 pm - 2:00 pm MDT
Webinar (AICPA) Single Audit Fundamentals Part 2: Major Program Determination

Instructor(s): Amanda Ward, Thomas Sneeringer
Format: Webinar
CPE: 2
See More Course Details
Include In Purchase
$99.00 Member / $119.00 Non-Member
Fri, Oct 2, 2020 9:00 am - 11:00 am MDT
Webinar (AICPA): Single Audit Fundamentals Part 3: Compliance Requirements and Internal Control over Compliance

Instructor(s): Kimberly McCormick, Amanda Ward, Thomas Sneeringer
Format: Webinar
CPE: 2
See More Course Details
Include In Purchase
$99.00 Member / $119.00 Non-Member
Fri, Oct 2, 2020 12:00 pm - 2:00 pm MDT
Webinar (AICPA): Single Audit Fundamentals Part 4: Overview of Sampling and Single Audit Reporting Requirements

Instructor(s): Rachel Flanders, Amanda Ward
Format: Webinar
CPE: 2
See More Course Details
Include In Purchase
$99.00 Member / $119.00 Non-Member

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Webinar (AICPA): Single Audit Fundamentals Series


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