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 features a live instructor and has been specifically designed for the NJCPA.
DESIGNED FOR
Auditors performing single audits
BENEFITS
- 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 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
PREREQUISITES
Basic single audit knowledge
ADVANCE PREPARATION
None
ADDITIONAL NOTES
- Qualifies for Yellow Book.