Single Audit: Sampling Considerations in Testing Internal Controls and Compliance

CATEGORY: Accounting & Auditing

COURSE ID: W454T, VERSION 1.00

(69)

Webinar

2 CPE Credits

This webinar explains compliance testing and the use of audit sampling in a Single Audit engagement. The webinar focuses on a systematic approach to audit sampling in both substantive tests and tests of controls during a Single Audit engagement. It provides a solid understanding of basic and advanced sampling topics, while staying focused on practical issues and efficiency considerations of compliance testing for Uniform Guidance.

Who should attend: Audit professionals who perform or participate in compliance testing for single audit engagements.

Instructor: Jennifer Louis, CPA

Instructor assignments are fluid and subject to change.

Jul 08, 2025: 11am - 1pm CT

2 Credits

$89.00

Webinar

Aug 18, 2025: 2pm - 4pm CT

2 Credits

$89.00

Webinar

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PrerequisitesExperience in Single Audit testing

Advanced Preparation None

System Requirements

Minimum supported systems require:

You must use a computer to join the webinar
A laptop or desktop computer running Microsoft Windows 10 or later
(64-bit with at least 8GB of RAM recommended)
The latest available version* of one of the following Internet browsers: Mozilla Firefox, Google Chrome, or Microsoft Edge

Additional requirements:

A minimum screen resolution of 1024 x 768 pixels
High-speed Internet connection
The latest available version* of Adobe Reader or other application capable of natively opening PDF documents

Notes:

Use of a cell phone is not recommended or supported.
Devices other than Windows-based desktops, and laptops may work but are not supported (tablet users may not hear the participation alert for online webinar events).
Apple Mac OS/X is not supported; however, OS/X systems capable of running the latest version of one of the listed browsers should work.

*“Latest available version” includes versions released within the past six-months

Single Audit: Sampling Considerations in Testing Internal Controls and Compliance

Accreditation Information

Learning objectives

Course outline

Requirements