Self-Study
Understanding and Testing Control and Compliance in a Single Audit
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Monday, May 1, 2023 – Tuesday, April 30, 2024
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4.00CREDITSAuditing (Governmental)
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 is designed to help you proceed and succeed in applying the single audit control and compliance requirements. Over 15 focused exercises are included to provide an enhanced working knowledge of the most critical challenges in single auditing today.
Objectives
- Understand the auditor’s responsibilities related to internal control in single audits
- 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