Description
This course provides an overview of single audit requirements and how generally accepted auditing standards and government auditing standards apply to a compliance audit.
Presenters - Kenneth Hing-Kwong Pun
Designed For
Designed For: Auditors who perform compliance audits under Uniform Guidance, Internal Auditors and Management responsible for grant management.
Role Level - Entry-level/Individual contributor; Manager/Senior Manager; Director; Sole Practitioner
Objectives
- Identify what a single audit encompasses
- Understand the audit responsibilities between auditors and auditees in the compliance audit of federal awards
- Gain an overview of the Uniform Guidance
Highlights
- Cost Principles
- Understand and Identify Federal Awards
- Pass-through entities and sub-recipients
- Schedule of Expenditures of the Federal Awards
- Application of Compliance Supplement
- Compliance requirements
- Test of Internal Control and Test of Compliance attributes
- Reporting requirements
Advanced Prep
None
Register Now
Leaders
CALCPE Panel
No Biography Available