Idaho Society of CPAs

Advanced Topics in a Single Audit: Internal Control and Compliance Auditing

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  • Location
    • Your Space
      Your Space
      Self Study - AICPA, ID 00000
  • Credits
    • 2.00
  • Credit Type(s)
    • Accounting - Governmental (2.00)
  • Prerequisites

    • Intermediate competency in single audits

  • Vendor
    • AICPA
  • Level
    • Advanced
  • Fields of Study
    • Accounting (Governmental)
  • Message
    • When & Where You Want

Description

As an advanced auditor, learn how to interpret the requirements for internal controls and compliance auditing.

Designed For

  • Auditors responsible for planning, directing, and reporting on single audits

    • Objectives

    • Interpret the requirements for understanding internal control, assessing the level of control risk, and testing the effectiveness of internal control relative to federal awards.
    • Determine how to perform a compliance audit and how to obtain the audit evidence needed to express an opinion on compliance.

    Highlights

    • Considerations when assessing and evaluating internal controls over compliance
    • Evaluating and reporting on applicable compliance requirements related to compliance testing

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