Objective
Obtain a thorough understanding of the auditor's responsibilities related to internal control in a single audit Skillfully apply the single audit requirements related to testing direct and material compliance requirements for major programs Perform single audits that make peer reviewers happyHighlights
The essential internal control concepts applied in a single audit How the auditor obtains an understanding of controls over compliance and then tests the effectiveness of those controls in a single audit How the auditor plans and performs tests of compliance in a single audit The identification and reporting of control and compliance findingsDesigned For
Auditors performing single auditsPrerequisite
Basic single audit knowledgeAdvanced Preparation
None