Description

Single audits bring unique control and compliance requirements that differ from GAAS, often leaving auditors uncertain about where their responsibilities truly begin and end. This course removes that uncertainty by clearly outlining auditor responsibilities and providing practical guidance for applying single audit requirements with confidence. Through 20 focused, hands-on exercises, you’ll strengthen your skills in control and compliance testing and gain the insight needed to perform single audits more efficiently and effectively.

Instructor: Charlie Blanton, CPA

Target Audience

Auditors performing single audits

Course Objectives

Understand the auditor’s responsibilities related to internal control in single audits

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

Subjects

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

Prerequisites

Basic single audit knowledge