July 21, 2023


Webcast Replay


2 CPE

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

July 21, 2023
Webcast Replay
2 CPE

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 CPE
2
Accounting (Governmental)

Things to Know About This Course

Course Level

  • Basic

Professional Area of Focus

  • Accounting & Auditing
  • Accounting and Auditing

Prerequisites

none

Advanced Preparation

None

Intended Audience

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

Provider

AICPA

This event has ended.