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Single Audit: Major Program Determination and Scope of Testing


Jul 11, 2013 1:00pm ‐ Jul 11, 2013 2:40pm


Credits: None available.

Description

Walk through the major program determination process and the execution portion of a single audit, including a discussion about the types of compliance requirements and internal control over compliance.

Topics covered:

  • Applying the risk-based approach for determining major programs

  • Description and characteristics of the 14 types of compliance requirements, with an emphasis on the allowable costs/cost principles type of compliance requirement

  • Description and characteristics of internal control over compliance

Speaker(s):

Credits

  • 0.00 - Auditing (Governmental)

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