23WA-0350: Common Yellow Book & Single Audit Deficiencies (Webinar)
If you have questions about this event, please call us at 952-831-2707.
Wednesday, April 12, 2023
11:00am - 2:40pm Central Time
4 CPE (4 technical)
This course will review focus areas for peer review for Single Audits and Yellow Book engagements. We will review the requirements for major program determination, testing compliance, testing internal controls over compliance, sampling, and reporting for Single Audits. We also address Yellow Book CPE and independence requirements. This course will provide an overview of common deficiencies found during peer review and how entities can effectively and efficiently avoid these issues when performing these procedures.
Major subjects
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Major Program Determination
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Internal Controls over Compliance
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Sampling & Reporting
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Yellow Book Independence & CPE
Learning objective(s)
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Recall threats to independence in GAGAS
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Perform a major program determination compliant with the Uniform Guidance
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Properly identify internal controls over compliance Compare internal controls over compliance with compliance tests
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List the reporting requirements for Single Audits Describe CPE requirements for Yellow Book engagements
Who should take this program?
Ideal for accountants in public practice who serve governmental and nonprofit entities
Fees
Our records indicate
you are a
nonmember.
If you register, you will be charged
$129.00
(Standard Nonmember Fee).
Members: Please
log in
to receive member fee.
|
Standard Member Fee |
$129.00
|
 Standard Nonmember Fee |
$129.00
|
