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21WA-3621: The Single Audit from Beginning to End Update (Webinar)

Date Monday, December 13, 2021
Time 8:30am - 4:30pm
Central Time
Location Online
CPE credits CPE 8.0
Field(s)
of study
Auditing (Governmental) - Technical (4.0)
Accounting (Governmental) - Technical (4.0)
Specialty
credits
8.0 Yellow Book recommended
Instructor J. Michael Inzina, CPA, CGFM
Altec, Inc.
Fees
Standard Member Fee $225.00
Standard Nonmember Fee $225.00
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Description

This course is an updated 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.

Who should take this program?

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

Major subjects

  • 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

Learning objective(s)

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

Notes:

Course code Code 21WA-3621
Sponsor Business Professionals' Network, Inc.
NASBA ID#: 107810
Level Intermediate
Format Group Internet Based
Prerequisites Prereq. None
Advance
prep
None
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