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The Single Audit from Beginning to End Update

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Online/Webcast

8.00 Credits

Member Price $225.00

Non-Member Price $275.00

Overview

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. 


  • Speaker - J. Michael Inzina
  • Highlights

    • 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

    Prerequisites

    None

    Designed For

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

    Objectives

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

    Preparation

    None

    Non-Member Price $275.00

    Member Price $225.00