Surgent's Understanding and Testing Control and Compliance in a Single Audit

Available Anytime

Location: Online

4Credits

Accounting and Auditing

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~~$129.00 Regular Price~~

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$189.00 Regular Price

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Product Code: SU24-UTC4-SSWC

Level: Intermediate

Vendor: Surgent

Field of Study: Auditing (Governmental)

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. 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:

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

Major Topics:

The essential internal control concepts applied in a single audit
How the auditor obtains an understanding of controls over compliance and then tests the effectiveness of those controls in a single audit
How the auditor plans and performs tests of compliance in a single audit
The identification and reporting of control and compliance findings

Designed For:

Auditors performing single audits

Prerequisite:

Basic single audit knowledge

Additional Info:

You will receive an email from [email protected] with instructions on how to log onto your course shortly. If you do not receive the email within the hour, please check your spam filter.

For technical support, registration questions or other customer service-related inquiries, please call (800) 778-7436 or email [email protected]. Phones are staffed from 8:30 a.m. to 5:00 p.m. Eastern Time, Monday through Thursday, and 8:30 a.m. to 4:00 p.m. Eastern Time on Friday.