Events Search
  Summary & Check Out (0)
Tuesday, November 3, 2020 Webcast

Single Audit Fundamentals Part 3: Compliance Requirements and Internal Control over Compliance (X3-2611087)

11:00 AM - 1:00 PM EST
webcast

Webcast

2.0 CPE Credits in AA

OVERVIEW

In Part 3 of the Single Audit Fundamentals Series, we will focus on the execution portion of a single audit including a discussion of the types of compliance requirements and internal control over compliance.

DESIGNED FOR

Auditors of nonprofits and state and local governments subject to single audits

BENEFITS

•Determine the requirements of the Single Audit as it relates to understanding internal control, assessing the level of control risk, and testing the effectiveness of internal control relative to federal awards

•Identify the Single Audit requirements for testing the direct and material compliance requirements for major programs

HIGHLIGHTS

•Introduction to and using the annual OMB Compliance Supplement (Supplement)

•Identifying compliance requirements subject to audit using the Supplement

•Determining direct and material compliance requirements

•Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards at 2 CFR 200 (UG or Uniform Guidance) requirements for testing internal controls

•Understanding and testing the compliance requirements

•Documentation requirements

COURSE LEVEL

Basic

PREREQUISITES

none

INSTRUCTOR

Kimberly McCormick

Kimberly McCormick

PRICING

$99.00 - Member

$119.00 - Nonmember

Pre-Registration Closed

Online pre-registration for this event is now closed.

ADDITIONAL OPTIONS

Remind me to register

Print a registration form

COURSE DEVELOPER

AICPA/NJCPA