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AICPA Governmental & Not-for-Profit Training Program 2020

GOV20103 - An Introduction to Single Audits (Repeat of Nov. 12)

‐ Dec 10, 2020 3:00pm

Standard: $ 79.00
This workshop will provide an in-depth perspective for auditors on the requirements of the Uniform Guidance. We will cover all of the basics of a single audit from soup to nuts, including determining when a single audit applies, the major program selection process, how to perform control and compliance testing, and everything to be included in the reporting package.

Learning Objectives:

  • Identify theory and actionable take-aways to plan single audits.
  • Select federal programs to test.
  • Indicate a testing strategy to implement.
  • Identify how to report on audit results.



Post-Conference Optional Workshop

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