February 24, 2023

Webinar

2 CPE

Webinar (AICPA): Single Audit Fundamentals Part 3: Compliance Requirements and Internal Control over Compliance

February 24, 2023
Webinar
2 CPE

Webinar (AICPA): Single Audit Fundamentals Part 3: Compliance Requirements and Internal Control over Compliance

  • Instructor

    Thomas
    Sneeringer

Part 3 of this single audit fundamentals series focuses on the execution portion of a single audit engagement including a discussion of the types of 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
Auditing (Governmental)

Things to Know About This Course

Course Level

  • Basic

Prerequisites

None

Advanced Preparation

This webinar is produced by AICPA. You will receive your login link/instructions and Certificate of Attendance directly from this third-party vendor. It is important that you review your COCPA confirmation for details on receiving your login instructions and COA from said vendor.

Intended Audience

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

Provider

AICPA - Durham

This event has ended.