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Friday, June 10, 2022 Live Webcast

Understanding and Testing Control and Compliance in a Single Audit (E2206122)

1:00 PM - 4:30 PM EDT

Registration: 12:30 PM EDT

webcast

Vendor Platform

4 CPE Credits in AA

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 features a live instructor and has been specifically designed for the NJCPA.

DESIGNED FOR

Auditors performing single audits

BENEFITS

  • 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

HIGHLIGHTS

  • The essential internal control concepts applied in single audits
  • How auditors obtain an understanding of controls over compliance and test the effectiveness of those controls in single audits
  • How auditors plan and perform tests of compliance in single audits
  • The identification and reporting of control and compliance findings

COURSE LEVEL

Intermediate

PREREQUISITES

Basic single audit knowledge

ADVANCE PREPARATION

None

ADDITIONAL NOTES

  • Qualifies for Yellow Book.

INSTRUCTOR

Diane Edelstein

Diane Edelstein, CPA

AICPA/Professional Development Institute

Diane E. Edelstein, CPA Pittsburgh, PA

Diane E. Edelstein is a Senior Partner at Maher Duessel in Pittsburgh and has over 30 years of experience in public accounting. Her entire auditing career has focused on nonprofits, governments, and Single Audits. She now works part time and specializes in teaching and consulting. Diane was a member of the AICPA NPO Planning Conference Committee from 2012 to 2017 and spoke each year on Single Audit topics. She is also a past member of the AICPA Governmental Audit Quality Center Executive Committee. She has conducted peer reviews of Single Audits and is a prior member of the PICPA Professional Ethics Committee. Diane received a B.A. in accounting (with distinction) from George Mason University in Fairfax, Virginia.