- NY Credits : 7.0
- TX Credits : 7.0
This interactive self-study course discusses two elements of governmental auditing related to single audit engagements. Lesson 1 examines the pre-engagement activities associated with this type of engagement. Lesson 2 discusses the related internal control considerations.
Course Expiration Date: September 30, 2019
Please note, the grading fee for answer sheets submitted by regular mail is $105.
Identify the financial reporting entity and appropriate acceptance and continuance procedures.
Determine how to establish the engagement terms, whether there is a need for a single audit, and the amount of federal awards expended.
Identify what an auditor must do to obtain an understanding of a governmental entity’s internal control.
Determine responsibilities for internal control in single audits.
Lesson 1—Pre-engagement Activities
Lesson 2—Internal Control Considerations