october, 2021
Event Details
OVERVIEW 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
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Event Details
OVERVIEW
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 perform these procedures.
HIGHLIGHTS
Singe audits. Yellow book. Internal controls.
PREREQUISITES
Prior experience with governmental auditing.
DESIGNED FOR
Accountants in public practice who serve governmental and nonprofit entities.
OBJECTIVES
Describe CPE requirements for Yellow Book engagements. Perform a major program determination compliant with the Uniform Guidance. Properly identify internal controls over compliance. Compare internal controls over compliance with compliance tests. List the reporting requirements for Single Audits.
Time
(Friday) 12:00 pm - 4:00 pm PDT
Location
Virtual
Organizer
Washington Society of CPAs