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Single Audits: A Case Study Approach 4172770D
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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.

 Export to Your Calendar 12/6/2017
When: 9:30 AM to 5:00 PM
Where: Webinar/Webcast
United States
Presenter: Laura Gale Lindal
Contact: April Deneault
801-466-10672


Online registration is available until: 12/6/2017
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Curriculums:   Governmental Accounting and Auditing,Auditing,Not-for-Profit

NASBA Credit Category:  Auditing (Governmental)

CPE Hours:  8

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.



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.

Level:  Intermediate

Designed For

Auditors and financial professionals involved in single audits.

Advanced Prep:

None.

Prerequisite

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

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