Does a single audit have you running in circles? 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. This course is recommended learning to support the Intermediate Single Audit Certificate. TOPICS DISCUSSED • Introduction to single audits • Identifying federal assistance 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 • Considerations related to implementing the Uniform Guidance requirements
Auditors performing single audit engagements, internal financial staff (government) & not-for-profit
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