GAQC web event archive-single audit fundamentals part 3
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GAQC web event archive-single audit fundamentals part 3

Jul 21, 2021 · 2 hour 2 min watch

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This Governmental Audit Quality Center (GAQC) archived Web event titled, Single Audit Fundamentals Part 3: Compliance Requirements and Internal Control over Compliance, held on August 27, 2020, focuses on the types of compliance requirements considered in a single audit and the related internal control over compliance. It is intended for staff new to performing single audits or those that just need a refresher. The basics of audit performance are covered without delving into the nuances of COVID-19 funding. Once staff are trained at a basic level, they can take advantage of other more advanced training that introduce COVID-19 concepts offered by the GAQC. This third part of the four-part series covers:

  • An introduction to the annual Office of Management and Budget Compliance Supplement.

  • Determining the compliance requirements subject to audit and then understanding and testing those requirements.

  • The Uniform Guidance requirements for testing internal controls and the importance of strong audit documentation.



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File name: 2020-single-audit-fundamentals-part-3.pdf

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