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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.

Learning Objectives
  • 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
Major 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
Provider
AICPA
Course Level
Intermediate
Professional Area of Focus
Accounting & Auditing
CPE Field of Study
Auditing (Governmental)
2.0
Prerequisites

Knowledge and experience with Single Audit.

Location
Online
Event Information
When
Dec 13, 2018
1:00 pm - 3:00 pm EST
Location
Online
Total CPE Credits
2.0
Format
Webcast Replay

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Tackling Internal Control Over Compliance in a Single Audit


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