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The Single Audit from Beginning to End Update

  • 10/29/2021
  • 8:30 AM - 4:32 PM
  • Webinar-ACPEN

Registration


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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.


Objectives:

  • To enable participants to understand and apply the provisions of the OMB Unified Circular and the applicable AICPA standards
Topics Discussed:
  • 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
            Designed for: Staff who perform single audit engagements, managers and partners responsible to plan, direct, report on and review single audit engagements.

            Level: Intermediate

            Instructor: J. Michael Inzina

            Developer: J. Michael Inzina, CPA, CGFM, CGMA

            CPE Credits: 8

            Area(s) of Study: Accounting (Governmental) - Technical = 4, Auditing (Governmental) - Technical = 4

            Prerequisite: None


            Visit Us:

            3100 South Columbia Road
            Suite 500
            Grand Forks, ND 58201

            Contact Us: 

             (701) 775-7111
            or (877) 637-2727
            Email: info@ndcpas.org

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