24SX-0082: Common Findings in Single Audits (Self-Study)
Valid for one year from purchase date
Self-study - On-Demand
1 CPE (1 technical)
If the organization paying
for the purchase is exempt from sales tax, call us at 952-831-2707 to complete your purchase.
Add to cart
This CPE course provides an examination of the recent reports from a selection of Single Audit results. The instructor will go over the most common deficiencies found in Yellow Book and Single Audits and common peer review findings and OIG investigations. This course will also provide examples of common controls, best practices, and mitigation techniques.
Major subjects
-
Overview of Single Audit
-
Consequences of Noncompliance
-
Overview of findings and observations by compliance requirement
-
Single Audit findings and observations from AICPA Peer Review and OIG
-
Ways to prevent findings
Learning objective(s)
-
Recall an overview of Single Audit requirements
-
Identify common deficiencies found in Single Audits, common peer review findings and OIG investigations and weaknesses in internal controls which may have been at the root cause of findings
-
Apply mitigation techniques and internal controls in order to be prepared for audits and to prevent future audit findings and weaknesses
Who should take this program?
CPAs interested in single audit updates.
Fees
Our records indicate
you are a
nonmember.
If you register, you will be charged
$29.00
(Standard Nonmember Fee).
Members: Please
log in
to receive member fee.
Standard Member Fee |
$29.00
|
Standard Nonmember Fee |
$29.00
|