Courses

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

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Member Price: $219.00 Non-Member Price: $219.00

Date/Time:: Nov 18, 2026, 9:00am–12:30pm
Developer:: SURGENT MCCOY SELF-STUDY CPE, LLC
CPE Credits:: Auditing (Governm.): 4.00
Fields of Study:: Auditing (Governmental)
Level:: Intermediate

Single audits bring unique control and compliance requirements that differ from GAAS, often leaving auditors uncertain about where their responsibilities truly begin and end. This course removes that uncertainty by clearly outlining auditor responsibilities and providing practical guidance for applying single audit requirements with confidence. Through 20 focused, hands-on exercises, you'll strengthen your skills in control and compliance testing and gain the insight needed to perform single audits more efficiently and effectively.

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