Single Auditing Made Simple

Friday, June 21
9:00am - 4:30pm

(Check-In 8:55am)

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8.00 Credits

Member Price $274.00

^{Price will increase by $35 after 6/14}

Non-Member Price $399.00

^{Price will increase by $35 after 6/14}

Overview

Single auditing can seem complex. With thousands of pages of potential AICPA, GAO, and OMB literature coming together for the audit of one client, auditors can easily lose focus and confidence in what they are supposed to do; however, it does not have to be that way. This course is designed to sharpen your skills and knowledge in performing single audits and eliminate wasted efforts.

Objectives

Thoroughly understand what a single audit includes and excludes

Apply some of the best practices and avoid some of the worst mistakes seen in single audits

Skillfully apply today's single audit requirements

Highlights

The key requirements and responsibilities related to the schedule of expenditures of federal awards and the determination of major programs

The processes of determining the direct and material compliance requirements, obtaining an understanding of and testing the related internal controls, and performing compliance testing

The development and reporting of findings in the schedule of findings and questioned costs

Additional performance and reporting responsibilities

Designed For

Not-for-profit and government auditors

Prerequisites

Some introductory background in Yellow Book and single auditing

Preparation

None

Notice

By registering for this program and, accordingly, receiving the eMaterials, you’re acknowledging that you understand both the copyright restrictions on your eMaterials and the CTCPA cancellation policy. https://www.ctcpas.org/events/cpe-policies