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

Description

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.

Learning Objectives

•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

Provider
AICPA
Course Level
Basic
Professional Area of Focus
Accounting & Auditing
CPE Field of Study
Auditing (Governmental)
2
Who Should Attend

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

Prerequisites

None

Advanced Preparation

None

Location
Online
Event Information
When
Oct 2, 2020
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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