Tackling Internal Control Over Compliance in a Single Audit

Description

Auditor consideration of internal control over compliance in single audits is an important factor and requires a strong understanding of underlying internal control concepts. Unfortunately, this area has also been shown to be problematic in quality reviews of single audit engagements. In this webcast, we will detail the Uniform Guidance requirements for internal control to help you gain a strong understanding of internal control concepts.

Date/Time

Wednesday, June 26, 2019
Registration Time: 12:00pm
12:00pm – 2:00pm

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Course Type

On-line Live Vendors

CPE Credit

2.00 hours CPE credit

Field of Study

Auditing

Level of Knowledge

Intermediate

Designed For

auditors

Vendor

AICPA

Prerequisites

Knowledge and experience with Single Audit.

Advanced Preparation

None

Highlights

Key Topics:

 Uniform Guidance requirements for internal control

 Understanding the auditee's process for complying and the "what could go wrongs"

 Evaluating whether controls have been placed into operation and are designed effectively

 Testing controls

 The importance of documentation

Objectives

When you complete this webcast, you will be able to:

 Identify the Uniform Guidance requirements for internal control.

 Analyze the auditee's process for complying and the "what could go wrongs" scenarios.

 Determine whether controls have been placed into operation and are designed effectively.

 Test controls and the importance of documentation.

Location

N/A (This is a webcast)
Member Fee $99.00
Non-Member Fee $129.00
Your Price $129.00
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