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Applying the Uniform Guidance in Your Single Audits 1594408
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This webcast is the perfect way to make sure your skills are up-to-date in preparation for taking the Intermediate Single Audit Certificate exam. Visit the Single Audit Certificate website for more information on the certificates and learning options available. Does a single audit have you running in circles? This webcast provides you with the knowledge to be more efficient and effective at planning and performing audits in accordance with the requirements of the Uniform Guidance and the Sing

8/15/2018
When: 7:00 AM
Where: WEBINAR
AICPA
EEB0AE0624EC4AA4EF3638C37CE2670F
United States
Contact: April Deneault
8018346634


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CPE 8 hours
Category

Auditing Governmental

Level Intermediate
Vendor AICPA
Prerequisite
Background of not-for-profit or governmental accounting and auditing
Fees: Early Bird
Standard
Member N/A
$249
Non-Member: N/A
$319

The Member rate applies to UACPA members and reciprocal state society members. To register online, use the ‘Register’ button above. To register by phone, call the UACPA at 801.466.8022, Monday through Friday, 8am to 4pm.

Description 
This webcast is the perfect way to make sure your skills are up-to-date in preparation for taking the Intermediate Single Audit Certificate exam. Visit the Single Audit Certificate website for more information on the certificates and learning options available.    Does a single audit have you running in circles? This webcast provides you with the knowledge to be more efficient and effective at planning and performing audits in accordance with the requirements of the Uniform Guidance and the Single Audit Act. Make sure your skills are up-to-date with the latest information in this challenging audit area.    Topics Discussed 

Major Subjects

  • Introduction to single audits 
  • Identifying federal assistance and determining major programs  Understanding, assessing and testing internal control 
  • Testing compliance with federal statutes and regulations and applicable compliance requirements 
  • Auditor reporting in a Uniform Guidance compliance audit 
  • Program-specific audits 
  • Considerations related to implementing the Uniform Guidance requirements

Objectives

  • Analyze the relationship of the Single Audit Act and the OMB Uniform Guidance. 
  • Identify fundamental auditee and auditor responsibilities related to a compliance audit of federal awards. 
  • Determine major federal programs. 
  • Determine the requirements of the single audit as it relates to understanding internal control, assessing the level of control risk, and testing the effectiveness of internal control relative to federal awards.
  • Identify the single audit requirements for testing compliance with federal statutes and regulations and the applicable compliance requirements relative to major federal programs.
  • Select reporting requirements. 
  • Identify the audit and reporting requirements for program-specific audits.
  • Apply the types of guidance and requirements found in the Uniform Guidance, including cost principles for federal awards.

 

 

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