Documenting and Testing Compliance and Internal Control Over Compliance in a Single Audit

Circular A-133 audits have additional requirements beyond generally accepted auditing standards and Government Auditing Standards. This illustrative practice aid provides the auditor with an essential resource in performing the Circular A-133 compliance audit and documenting the additional Circular A-133 requirements.

InSight: Evaluating and Communicating Internal Control Deficiencies

Identify the content elements that should be included in a written communication to management about control deficiencies identified during a financial statement audit

Audit Sampling: Applying the New Audit Sampling Guide Requirements

Learn how to determine appropriate sample sizes, select and evaluate samples in connection with performing auditing procedures.