Common Findings in Single Audits
Valid for one year from purchase date
Self-study - On-Demand
1 CPE (1 technical)
Course code: 25SX-0069
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This CPE course provides an examination of the recent reports from a selection of Single Audit results. The instructor will go over the most common deficiencies found in Yellow Book and Single Audits and common peer review findings and OIG investigations. This course will also provide examples of common controls, best practices, and mitigation techniques.
Major subjects
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Overview of Single Audit
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Consequences of Noncompliance
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Overview of findings and observations by compliance requirement
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Single Audit findings and observations from AICPA Peer Review and OIG
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Ways to prevent findings
Learning objectives
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Recall an overview of Single Audit requirements
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Identify common deficiencies found in Single Audits, common peer review findings and OIG investigations and weaknesses in internal controls which may have been at the root cause of findings
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Apply mitigation techniques and internal controls in order to be prepared for audits and to prevent future audit findings and weaknesses
Who should take this program?
- CPAs interested in single audit updates.
Pricing
|
Standard Member Fee |
$29.00
|
 Standard Nonmember Fee |
$29.00
|
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If you register, you will be charged
$29.00
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If your organization is exempt
from sales tax, call us at 952-831-2707 to complete your purchase.
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Area
of study
Accounting & audit
Field(s)
of study
Auditing (Governmental) - Technical (1.0)
Level
Basic
Format
Self-study - On-Demand
Sponsor
NASBA ID#: 108744
Prerequisites
Prereq.
None
Advance
prep
None
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