The Single Audit from Beginning to End (8 hours)

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Apr 29, 2020

Registration: 6:00 AM / Program: 6:30 AM - 2:30 PM

Fees

Member Fee: $0.00
Nonmember Fee: $0.00

Available Discounts

AICPA Member: None
Full time Accounting Educator: None

Description

An 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. 

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

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

This event has already passed. If you have any questions, please contact us at 503-641-7200 or email profdev@orcpa.org.