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Tuesday, December 17, 2024 Live Webcast

Understanding and Testing Control and Compliance in a Single Audit (X1-UTC4-2024-01-WEBNR-352-01)

9:00 AM - 12:30 PM EST
webcast

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4 CPE Credits in AA

OVERVIEW

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.

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

COURSE LEVEL

Intermediate

PREREQUISITES

Basic single audit knowledge

ADVANCE PREPARATION

None

ADDITIONAL NOTES

  • Qualifies for Yellow Book.

INSTRUCTOR

John Blanton

John C. Blanton, CPA

Charlie is the Senior Director of Government & Nonprofit Content for Surgent Professional Education. He has more than 30 years of experience in auditing and industry having worked at KPMG, the Texas Society of CPAs, Taylor Publishing, Texas Wesleyan University, and the AICPA. Charlie authors Surgent’s government and nonprofit CPE courses, conducts live presentations, and teaches well over 50 webinars annually in the government and nonprofit arena.

PRICING

$149.00 - Member

$169.00 - Nonmember

Register Today


Note: Online pre-registration will close on December 17 at 8:30 AM.

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COURSE DEVELOPER

Surgent

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