Part 3: Understanding and Testing Compliance Requirements and Internal Control over Compliance |
Webcast Description:
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Will focus on the execution portion of a single audit to include a discussion about the types of compliance requirements and internal control over compliance. Topics to be covered include:
• Using the OMB Compliance Supplement
• Description and Characteristics of the 12 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
• Substantive Tests of Compliance Requirements with an Emphasis on Allowable Costs/Cost Principles
• Tests of Internal Control over Compliance
• Documentation Requirements
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