Courses

Surgent's Understanding and Testing Control and Compliance in a Single Audit

Registration Closed

Member Price: $0.00 Non-Member Price: $0.00

Date/Time:: Mar 20, 2023, 1:30pm–5:00pm
Developer:: SURGENT MCCOY SELF-STUDY CPE, LLC
Level:: Intermediate

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.

Objective

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

Highlights

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

Designed For

Auditors performing single audits

Prerequisite

Basic single audit knowledge

Advanced Preparation

None