Surgent’s Understanding and Testing Control and Compliance in a Single Audit
Description
Single audits bring unique control and compliance requirements that differ from GAAS, often leaving auditors uncertain about where their responsibilities truly begin and end. This course removes that uncertainty by clearly outlining auditor responsibilities and providing practical guidance for applying single audit requirements with confidence. Through 20 focused, hands-on exercises, you’ll strengthen your skills in control and compliance testing and gain the insight needed to perform single audits more efficiently and effectively.
Objective
Understand the auditor’s responsibilities related to internal control in single audits Skillfully apply the single audit requirements related to testing direct and material compliance requirements for major programs Perform single audits that make peer reviewers happy
Advanced Preparation
None
Required Knowledge
Basic single audit knowledge
Who Should Attend
Auditors performing single audits
Credit Types
- CPE – Auditing (Governmental)
Registration Fees
| Registration | Type | Price |
|---|---|---|
| WRS36926: Registration – Member | Mem | $165 |
| WRS36926: Registration – Non-Member | NM | $325 |
The North Carolina Association of Certified Public Accountants is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org/.For information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call 800-469-1352.