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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.
• 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.
• 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
auditors
Knowledge and experience with Single Audit.
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