Surgent's Understanding and Testing Control and Compliance in a Single Audit

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.

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

Prerequisites

Basic single audit knowledge

Designed For

Auditors performing single audits

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

Preparation

None

Notice

This on-demand webcast can be taken at any time of your choosing and is valid for one year from the date of purchase. No live instructor is present, and an exam is required to earn credit. You must score 70% or higher to earn the certificate.

How do I access my Self-Study Package?

Visit https://www.surgentcpe.com/login and enter your username (your LCPA email address) and password. If you do not remember your password, press the "Forgot?" button to receive a password reset email. Once logged in, the page will refresh to display your account menu on the left side.