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Thursday, August 28, 2025 Live Webcast

Understanding and Testing Control and Compliance in a Single Audit (X1-UTC4-2025-01-WEBNR-240-01)

9:00 AM - 12:30 PM EDT
webcast

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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.

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

John Blanton

John C. Blanton, CPA

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PRICING

$149.00 - Member

$169.00 - Nonmember

Register Today


Note: Online pre-registration will close on August 28 at 8:30 AM.

ADDITIONAL OPTIONS

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Print a registration form

COURSE DEVELOPER

Surgent

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