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Understanding and Testing Control and Compliance in a Single Audit (UTC4)

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Live Webinar SELECT STARTING AT $139 (1 date)

Credits: 4

Qualifies For: CPE

Instructor(s): Charlie Blanton, CPA

$139

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Self-Study SELECT STARTING AT $65 (On Demand)

Downloadable PDF

Credits: 4

Qualifies For: YB CPE

$65

Textbook

Credits: 4

Qualifies For: YB CPE

$80

On-Demand Webcast

Credits: 4

Qualifies For: YB CPE

$89
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Understanding and Testing Control and Compliance in a Single Audit (UTC4)

  • Customer Rating
    Not Yet Rated
  • Field of Study
    Auditing (Governmental)
  • Level
    Intermediate
  • Credits
    4
  • Qualifies for

    YB CPE

Overview

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.

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

Learning 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

Prerequisite:

Basic single audit knowledge

Advanced Preparation:

None

Interested in bringing this course into your firm?

PRIVATE WEBINARS AND LIVE ON-SITE COURSES ARE AVAILABLE. LEARN MORE.
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