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Single Audit: Testing and Reporting


Jul 23, 2013 2:00pm ‐ Jul 23, 2013 3:40pm



Credits: None available.

Description

This workshop will cover methods of testing compliance and internal control over compliance, evaluation of results, and reporting requirements of a single audit.

Topics include:

  • Designing and executing tests of internal control over compliance
  • Designing and executing substantive tests of applicable compliance requirements with an emphasis on allowable costs/ cost principles
  • Evaluation of test results
  • Documentation requirements
  • Reporting requirements of the single audit

Speaker(s):

Credits

  • 0.00 - Auditing (Governmental)

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