Surgent's Single Auditing Made Simple

Friday, December 20, 2024
Webcast or Webinar, Online
9:00 AM - 5:00 PM (opens at 8:30 AM) EST
8Credits
Accounting and Auditing

Registration is Open

Members
$279.00 Regular Price
Non-Members
$399.00 Regular Price

CPE PowerPass Users

Click the "Apply PowerPass" button to use your PowerPass for the applicable course below.
$160.00 Members / $224.00 Non-Members
Course Type: Webcast
Course Code: 24/SUSAMS54
Level: Intermediate
Vendor: Surgent
Field of Study: Auditing (Governmental)

Overview:

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

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

Designed For:

Not-for-profit and government auditors

Prerequisites:

Some introductory background in Yellow Book and single auditing