Description
This course provides you with the knowledge to be more efficient and effective at planning and performing audits in accordance with the requirements of the Uniform Guidance and the Single Audit Act. Make sure your skills are up-to-date with the latest information in this challenging audit area.
Date/Time
Highlights
Introduction to single audits
Preparation of the schedule of expenditures of federal awards and determining major programs
Understanding, assessing, and testing internal control
Testing compliance with federal statutes and regulations and applicable compliance requirements
Auditor reporting in a Uniform Guidance compliance audit
Program-specific audits
Administrative requirements and cost principles in a single audit
Update on Government Auditing Standards, 2018 Revision
Objectives
Analyze the relationship of the Single Audit Act and the OMB Uniform Guidance
Identify the types of guidance and requirements found in the Uniform Guidance
Identify fundamental auditee and auditor responsibilities related to a compliance audit of federal awards
Determine major federal programs
Determine the requirements of the single audit as it relates to understanding internal control, assessing the level of control risk, and testing the effectiveness of internal control relative to federal awards
Identify the single audit requirements for testing the direct and material compliance requirements for major programs
Determine reporting requirements
Identify the audit and reporting requirements for program-specific audits
Location
N/A (This is a webcast)
| Member Fee |
$279.00 |
| Non-Member Fee |
$339.00 |
| Your Price |
$339.00 |
