November 18, 2022


Webinar


2 Total CPE Credits

product-artwork-671847

Single Audit Fundamentals Part 3: Compliance Requirements and Internal Control over Compliance

Learning Objectives

  • 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

Major Topics

  • understanding, assessing, and testing internal control over compliance
  • testing compliance with federal statutes and regulations and compliance requirements subject to audit

CPE Credits Available

2
Total CPE
2
Accounting & Auditing

Things to Know About This Course

Course Level

  • Basic

Prerequisites

none

Intended Audience

Auditors of nonprofits and state and local governments subject to single audits

Provider

AICPA (Boone)

This event has ended.