February 20, 2023


Webinar


4 Total CPE Credits

product-artwork-725990

Common Yellow Book & Single Audit Deficiencies

Learning Objectives

  • Recall threats to independence in GAGAS
  • 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 Describe CPE requirements for Yellow Book engagements

 

Major Topics

  • Major Program Determination
  • Internal Controls over Compliance
  • Sampling & Reporting
  • Yellow Book Independence & CPE

CPE Credits Available

4
Total CPE
4
Accounting & Auditing

Things to Know About This Course

Course Level

  • Intermediate

Prerequisites

Prior experience with governmental accounting

Advanced Preparation

None

Intended Audience

Ideal for accountants in public practice who serve governmental and nonprofit entities

Provider

ACPEN

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