Applying the Uniform Guidance in Your Single Audits
在理解中获得知识, 评估, and testing internal control over compliance as you apply the Uniform Guidance in your single audits.
格式
网络直播
NASBA研究领域
审计(政府)
水平
中间
CPE学分
8
教练
丽萨F. Galasso
可用性
产品编号
VINUG24050
Designed to provide you with the knowledge to be more efficient and effective at planning and performing audits in accordance with the requirements of the Uniform Guidance and the Single Audit Act, this course examines how the Single Audit Act relates to OMB Uniform Guidance, as well as the different types of guidance and requirements found in the Uniform Guidance. The course also covers responsibilities and requirements of the auditor and the auditee, how to identify federal assistance and how to determine a nonfederal entity’s major programs. Make sure your skills are up to date with the latest information in this challenging audit area.
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- 单一审核简介
- Preparation of the schedule of expenditures of federal awards and determining major programs
- Understanding, 评估, and testing internal control
- Testing compliance with federal statutes and regulations and applicable compliance requirements
- Auditor reporting in a Uniform Guidance compliance audit
- 制定审计
- Administrative requirements and cost principles in a single audit
学习成果
- Analyze the relationship of the Single Audit Act and the OMB Uniform Guidance.
- Identify the types of guidance and requirements found in the Uniform Guidance.
- Identify fundamental auditee and auditor responsibilities related to a compliance audit of federal awards.
- 确定主要的联邦项目.
- Determine the requirements of the single audit as it relates to understanding internal control, 评估控制风险的水平, and testing the effectiveness of internal control relative to federal awards.
- Identify the single audit requirements for testing the direct and material compliance requirements for major programs.
- 确定报告要求.
- Identify the audit and reporting requirements for program-specific audits.
谁将受益
- Auditors performing single audit engagements
- Internal financial staff of governments
- Staff of not-for-profit entities interacting with auditors.
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