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Surgent's Understanding and Testing Control and Compliance in a Single Audit (Z1-UTC4-2025-01-SSWC)

200 Minutes
On demand - Video

On Demand - Video

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 is designed to help you proceed and succeed in applying the single audit control and compliance requirements contained in the 2024 revision to the Uniform Guidance for Federal Awards. Over 15 focused exercises are included to provide an enhanced working knowledge of the most critical challenges in single auditing today.

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 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

COURSE LEVEL

Intermediate

PREREQUISITES

Basic single audit knowledge

ADVANCE PREPARATION

None

ADDITIONAL NOTES

  • Qualifies for Yellow Book.

PRICING

$129.00 - Member

$149.00 - Nonmember

ADDITIONAL OPTIONS

Remind me to register

Print a registration form

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COURSE DEVELOPER

Surgent

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