Print Page   |   Contact Us   |   Your Cart   |   Sign In   |   Join
Single Audits: A Case Study Approach (4172770B)
Register Tell a Friend About This EventTell a Friend
 

 Export to Your Calendar 6/1/2017
When: Thursday, June 1st, 2017
9:30 AM - 5:00 PM
Where: Webinar/Webcast
United States
Presenter: Laura Gale Lindal
Contact: April Deneault
801-466-8022


Online registration is available until: 6/1/2017
« Go to Upcoming Event List  

"

Description

Stay informed of the requirements under the Uniform Guidance and the common errors in single audits. This case study will teach you how to apply the Uniform Guidance to single audits, from planning to reporting, and focus on areas where there are common deficiencies and how to avoid them. Included will be a working sample of the SEFA and where to find tools to assist management with compliance. Also, review requirements related to internal control and what may and may not cause a finding.

Formerly titled: A-133 Audits: A Case Study Approach.

Materials are provided as an ebook.

Level

Intermediate

Major Subjects

  • Single audit requirements under the Uniform Guidance
  • SEFA requirements
  • Determining major programs
  • Identifying direct and material compliance requirements
  • Testing internal control and compliance
  • Sampling considerations
  • When to report a finding
  • Elements of a finding
  • Reporting for single audits

Objectives

  • Identify requirements of the Uniform Guidance.
  • Recognize guidance to assist auditees in preparing for and working through single audits.
  • Determine required audit procedures and documentation.
  • Identify common deficiencies in single audits and how to avoid them.

Designed For

Auditors and financial professionals involved in single audits.

Curriculums

Governmental Accounting and Auditing,Auditing,Not-for-Profit

NASB Credit Category

Auditing (Governmental)

Number of Credit

8

Prerequisite

Experience performing audits in accordance with generally accepted and government auditing standard, as well as experience with financial reporting and federal awards.

"

Membership Management Software Powered by YourMembership  ::  Legal