23SS-0425: Surgent's Not a Minor Matter: Determining Major Programs in a Single Audit (Self-Study)
Valid for one year from purchase date
Self-study - On-Demand
1 CPE (1 technical) | 1 Yellow Book
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Major programs are critical to the single audit process as they are the programs for which the auditor will be performing additional internal control work on and ultimately issuing a compliance opinion on as part of the single audit. This course is designed to help you understand and excel in determining major programs.
Major subjects
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Understand the risk-based program selection approach to identifying major programs
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The four-step major program determination process
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How to identify "not low-risk type A programs" and "high-risk type B programs"
Learning objective(s)
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Understand the importance of the major program determination process
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Perceive the key elements in major program determination and selection (e.g., properly identifying type A and type B programs, high-risk and low-risk programs, and the percentage-of-coverage rule)
Who should take this program?
Auditors performing single audits
Fees
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$49.00
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Standard Member Fee |
$49.00
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 Standard Nonmember Fee |
$49.00
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