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2022 AICPA & CIMA Governmental and Not-for-Profit Training Program

GOV2244 - Single Audit: Identifying and Testing Applicable Compliance Requirements


Oct 26, 2022 10:10am ‐ Oct 26, 2022 11:25am


Description

the goal of the single audit is to issue an opinion on compliance for a major program.  in order to do so, the auditor must determine which compliance requirements must be tested.  This session will provide the tools and approach needed to equip auditors to complete this essential step.

Learning Objectives:
  • provide a strategy to determine which compliance requirements must be tested to issue an opinion on compliance
  • demonstrate how the compliance supplement should be used to determine compliance requirements to test and defining audit tests to be completed,

Speaker(s):

Tags: Single Audit
Category: Concurrent Session Onsite and Online

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