Single Audit Fundamentals Part 3: Compliance Requirements and Internal Control over Compliance

Description

Part 3: Compliance Requirements and Internal Control over Compliance. 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.Topics covered include: Introduction to and using the annual OMB Compliance 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

Provider
AICPA
Course Level
Basic
Professional Area of Focus
BLI Leadership
Tax
Taxation
Practitioner
Practioners
Technology
CPE Field of Study
Auditing (Governmental)
2
Who Should Attend

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

Prerequisites

none

Advanced Preparation

None

Location
Online
Event Information
When
Nov 19, 2021
11:00 am - 1:00 pm EDT
Location
Online
Total CPE Credits
2
Format
Webcast Replay

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Single Audit Fundamentals Part 3: Compliance Requirements and Internal Control over Compliance


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