Events Search
  Summary & Check Out (0)

Understanding and Testing Control and Compliance in a Single Audit (Z1-UTC4-2023-01-SSWC)

200 Minutes
On demand - Video

On Demand - Video

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.

PRICING

$129.00 - Member

$149.00 - Nonmember

ADDITIONAL OPTIONS

Remind me to register

Print a registration form

ALSO AVAILABLE

COURSE DEVELOPER

Surgent

ALSO QUALIFIES FOR