Understanding and Testing Control and Compliance in a Single Audit (Z1-UTC4-2021-01-SSWC)

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200 Minutes

On Demand - Video

4 CPE Credits in AA

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.

PRICING

$129.00 - Member

$149.00 - Nonmember

Purchase

ADDITIONAL OPTIONS

Remind me to register

Print a registration form

ALSO AVAILABLE

COURSE DEVELOPER

Surgent

AREAS OF INTEREST

ALSO QUALIFIES FOR

Yellow Book

Understanding and Testing Control and Compliance in a Single Audit (Z1-UTC4-2021-01-SSWC)

OVERVIEW

DESIGNED FOR

BENEFITS

HIGHLIGHTS

COURSE LEVEL

PREREQUISITES

ADVANCE PREPARATION

ADDITIONAL NOTES

SESSIONS

PRICING

ADDITIONAL OPTIONS

Request a Reminder

ALSO AVAILABLE

COURSE DEVELOPER

AREAS OF INTEREST

ALSO QUALIFIES FOR

Data Alerts

Understanding and Testing Control and Compliance in a Single Audit (Z1-UTC4-2021-01-SSWC)

OVERVIEW

DESIGNED FOR

BENEFITS

HIGHLIGHTS

COURSE LEVEL

PREREQUISITES

ADVANCE PREPARATION

ADDITIONAL NOTES

SESSIONS

PRICING

ADDITIONAL OPTIONS

Request a Reminder

ALSO AVAILABLE

COURSE DEVELOPER

AREAS OF INTEREST

ALSO QUALIFIES FOR

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