February 22, 2022 9:00am – 4:30pm Map & Directions 602-252-4144

Webcast: Fundamentals of Single Audit

Online registrations are currently closed, please call (602) 324-6847 for additional registration options

Description

An overview of the single audit requirements, and how the generally accepted auditing standards and the government auditing standards apply to the compliance audit.

Location

ASCPA Live Online Webcast
Phoenix, AZ 85034-6617

Registration Time

8:30am

Fees

Member:
$300
Non-CPA Staff:
$400
Non-CPA Staff (100% club):
$300
Non-CPA Staff (sole proprietor):
$300
Non-Member:
$400
Webcast
Accounting & Auditing
8

Objectives

  • Identify what a single audit encompasses
  • Understanding the audit responsibilities between auditors and auditees in the compliance audit of federal awards
  • Overview of the Uniform Guidance
  • Recognize key considerations relating to:
  • Internal Control over Compliance Requirements
  • Test of Internal Control and Test of Compliance attributes
  • Reporting requirements

Course Level

Beginning

Vendor

CalCPA Education Foundation More With This Vendor

Designed For

Auditors who perform compliance audits under Uniform Guidance, Internal Auditors and Management responsible for grant management.

Prerequisites

Basic understanding of Governmental Accounting and Auditing.

Highlights

  • Understanding of the requirements under Uniform Guidance
  • Administrative
  • Cost Principles
  • Understanding and Identifying Federal Awards
  • Pass-through entities and sub-recipients
  • Schedule of Expenditures of the Federal Awards
  • Determining major programs
  • Application of Compliance Supplement
  • Understanding the compliance requirements
  • Test of Internal Control and Test of Compliance attributes
  • Writing audit findings
  • Reporting requirements

Notes

Entry-level/Individual contributor; Manager/Senior Manager; Director; Sole Practitioner

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