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

  • Format Self-Study Download
  • Credits 4.00
  • Level Intermediate
  • Field of Study Auditing (Governmental) (4)

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.



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

Who should take this course:

Auditors performing single audits

Basic single audit knowledge

None

No

No

Yes

QAS Approval Surgent
IRS Approval Surgent
CFP Approval Surgent
CTEC Approval Surgent
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