Understanding & Testing Control & Compliance in a Single Audit

Monday, September 19 8:00am - 11:30am

(Check-In 7:30am)

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Fairmont Hot Springs Resort

1500 Fairmont Rd
Fairmont, MT 59711

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4.00 Credits

Member Price $138.00

Price will increase by $25 after 8/29

Non-Member Price $163.00

Price will increase by $25 after 8/29

Overview

All materials will be electronic only

The control and compliance requirements applied in a single audit differ from the requirements applied in a GAAS audit. As a result, sometimes it’s even difficult to tell where the auditor’s responsibilities start or stop in a single audit. This course is designed to help you proceed and succeed in applying the single audit control and compliance requirements. Over 15 focused exercises are included to provide an enhanced working knowledge of the most critical challenges in single auditing today.

Highlights

  • The essential internal control concepts applied in a single audit
  • How the auditor obtains an understanding of controls over compliance and then tests the effectiveness of those controls in a single audit
  • How the auditor plans and performs tests of compliance in a single audit
  • The identification and reporting of control and compliance findings

Prerequisites

Basic single audit knowledge.

Designed For

Auditors performing single audits.

Objectives

  • Obtain a thorough understanding of the auditor’s responsibilities related to internal control in a single audit
  • Skillfully apply the single audit requirements related to testing direct and material compliance requirements for major programs
  • Perform single audits that make peer reviewers happy

Preparation

None

Leader(s):

Leader Bios

Jeffrey Lieman

Jeffrey Lieman, CPA

Mr. Lieman currently heads his own consulting firm, Lieman Associates LLC, in Owings Mills, Maryland. He provides consulting services, contractual assistance services, and training to CPAs, their firms, and their clients. He is recognized nationally as a lecturer for various accounting, auditing, and technology topics and has been quoted in various trade journals. Since 2016, he has received the Surgent Outstanding Discussion Leader Award because of his consistently high evaluations for knowledge and presentation skills.

Mr. Lieman’s previous experience included serving as the chief financial examiner for the Maryland Insurance Administration and being a director for Ellin & Tucker, Chartered. He trained staff in many areas of accounting, administration, and consulting. He also served as a senior manager and national trainer with KPMG in Baltimore, Maryland where he developed training materials for staff and instructors. He was elected Chairman of the Year by the Maryland Association of CPAs for chairmanship of the Computer Resources Committee.

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Non-Member Price $163.00

Member Price $138.00