Mobile Edition


The Single Audit from Beginning to End (ACTSAF03)

 
Date:Monday, February 5, 2018
Time:1:00 PM - 9:00 PM
(Registration at 12:30PM)
Facility:Webcast or Webinar, Online
CPE Credit:8.0 Accounting and Auditing
Instructor: J M. Inzina
Vendor:ACPEN
Course Level:Intermediate
Early Bird Price:$195.00 FICPA Members, $245.00 Non-Members

Description:
An overview of the single audit of state and local governments and not-for-profit organizations under the OMB Unified Circular as well as the applicable AICPA standards for compliance audits.

Objectives:

  • To enable participants to understand and apply the provisions of the OMB Unified Circular and the applicable AICPA standards



    Major Topics:

  • Introduction

  • Applicable AICPA standards

  • Applicable OMB Circular

  • Gathering information - determining the major programs

  • Identifying risk – identifying the applicable compliance requirements

  • Assessing risk – considering the internal controls over compliance requirements

  • Designing procedures that are responsive to assessed risks – the tests of internal controls and compliance

  • Evaluating single audit evidence



    Who Should Attend:
    Staff who perform single audit engagements, managers and partners responsible to plan, direct, report on and review single audit engagements.

    Prerequisite:
    None

    Advanced Preparation:
    None

    Session/Options

    If listed below, select the appropriate sessions or options to continue with your purchase.

    Registration Status: OPEN