Course

Understanding & Testing Control & Compliance in a Single Audit

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Event Details

Monday, September 19, 2022

8:00am – 11:30am
(Registration: 7:30am)

Location

Fairmont Hot Springs Resort

1500 Fairmont Rd

Fairmont, MT 59711

406-797-3241

Field of Study

  • Auditing (Governmental)                           

CPE Credit

4 hours CPE credit

Course Code

UTC4-20

Instructor

Level of Knowledge

Intermediate

Vendor

Surgent CPE LLC

Prerequisites

Basic single audit knowledge.

Description

All materials will be electronic only

The control and compliance requirements applied in a single audit differ from the requirements applied in a GAAS audit. As a result, sometimes it’s even difficult to tell where the auditor’s responsibilities start or 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.

Highlights

  • 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

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

Designed For

Auditors performing single audits.

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