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GOVERNMENTAL AUDITING KNOWLEDGE CHECKS

Test your understanding of specific topics within the Governmental auditing competency model with these Knowledge Checks. At the end of each Knowledge Check, you will be presented with your results, as well as learning recommendations to improve your understanding of that topic.

Technical > Single audit

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Single audit

Single audit requirements
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Single audit

Major program determination
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Single audit

Schedule of expenditures of federal awards
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Single audit

Materiality
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Single audit

Internal control
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Single audit

Compliance testing
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Single audit

Sampling
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Single audit

Findings
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Technical > Yellow Book

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Yellow Book

Yellow Book requirements
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Yellow Book

Auditor independence
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Yellow Book

Findings
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Yellow Book

Attestation
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Yellow Book

Competence and CPE requirements
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Technical > Government financial statement audit

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Government financial statement audit

GASB accounting requirements
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Government financial statement audit

Audit risk assessment
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Government financial statement audit

Opinion units and materiality
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Government financial statement audit

Sampling
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Government financial statement audit

Group audits
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Government financial statement audit

Pensions
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Government financial statement audit

Fair value
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