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Single Audit: Major Program Determination and Scope of Testing

‐ Jul 11, 2013 1:40pm

Credits: None available.

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


  • 0.00 - Auditing (Governmental)