May 8, 2025


Webinar


8 CPE

The Single Audit from Beginning to End Update

May 8, 2025
Webinar
8 CPE

The Single Audit from Beginning to End Update

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    Instructor

    J. Michael
    Inzina

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Learning Objectives

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

Major Topics

    • 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

CPE Credits Available

8 CPE
8
Accounting (Governmental)

Things to Know About This Course

Course Level

  • Intermediate

Professional Area of Focus

  • Accounting (Governmental)

Advanced Preparation

None

Intended Audience

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

Provider

ACPEN

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