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Overview

8.0 Credits
ONLINE

Single auditing can seem complex. With thousands of pages of potential AICPA, GAO, and OMB literature coming together for the audit of one client, auditors can easily lose focus and confidence in what they are supposed to do; however, it does not have to be that way. This course is designed to sharpen your skills and knowledge in performing single audits and eliminate wasted efforts.

Objectives

  • Thoroughly understand what a single audit includes and excludes
  • Apply some of the best practices and avoid some of the worst mistakes seen in single audits
  • Skillfully apply today’s single audit requirements

 

Major Topics

  • The key requirements and responsibilities related to the schedule of expenditures of federal awards and the determination of major programs
  • The processes of determining the direct and material compliance requirements, obtaining an understanding of and testing the related internal controls, and performing compliance testing
  • The development and reporting of findings in the schedule of findings and questioned costs
  • Additional performance and reporting responsibilities

 

Prerequisite

Some introductory background in Yellow Book and single auditing

Sessions

Please select the appropriate session or option below to continue with your online purchase

Wednesday, December 11, 2024

General Sessions
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The date of this course was changed from 10/25 to 10/24 due to an instructor schedule change.