Description
This course provides knowledge to be more efficient and effective at planning and performing audits in accordance with the Uniform Guidance and the Single Audit Act
Highlights
Introduction to single audits
Preparation of the schedule of expenditures of federal awards and determing 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
Latest Developments
Objectives
When you complete this course you will be able to:
Analyze the relationship of the Single Audit Act and OMB Uniform Guidance
Identify the types of guidance and requirements found in the Uniform Guidance
Identify fundamental auditee and auditor responsibilities related to 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-specifc audits
Designed For
Auditors
Internal financial staff of governments and not-for profit entities
Registration for this course has passed.
Course Pricing
AICPA & WYOCPA Member Fee
$235.00
WYOCPA Member Fee
$265.00
Non-Member Fee
$315.00
Late Registration Fee (will be added after May 23, 2018)
$100.00
Your Price
$415.00
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