Revisions to Single Audits - What I Need to Know
Total Credits: 4 including 4 Auditing (Governmental) - Technical
- Average Rating:
- 22
- Categories:
- Accounting and Auditing | ACPEN Industry Institute | Partner Produced
- Faculty:
- Laura Lindal
- Course Levels:
- Intermediate
- Duration:
- 4 Hours
- License:
Description
This course will go through the recent changes affecting single audits. It will also go through the single audit process with tips and traps for both auditors and auditees. Common documentation deficiencies will be discussed as well as strategies to increase efficiency for single audits. This course is appropriate for auditors who want to sharpen their understanding of single audits, with a focus on determining major programs and identifying compliance requirements to be audited. This is meant to be part 1 of a two part course.
Basic Course Information
Learning Objectives*Identify auditee responsibilities regarding the single audit package
*Identify guidance to assist auditees in preparing for the single audit
*Determine audit procedures for the SEFA
*Determine major programs
*Identify compliance requirements to be audited for major programs
*Identify required testing for single audits
*Recognize recent changes to single audits
Major Subjects
*An Overview of the Standards*
Single Audit Definitions
*The Single Audit Package
*Auditing the SEFA
*Determining Major Programs
*Identifying Direct and Material Compliance Requirements
*Testing Internal Control and Compliance
*Other Changes Affecting Single Audits
Course Materials
| Important CPE Credit Information_2015 (0.02 MB) | Available after Purchase | ||
| Revisions to Single Audits - What I Need to Know (0.31 MB) | Available after Purchase | ||
| Q&A (0.01 MB) | Available after Purchase | ||
Faculty
Laura Lindal Related Seminars and Products
Chairperson
Laura Lindal has more than 20 years of experience in auditing, including audits performed in accordance with OMB Circular A-133, HUD Consolidated Audit Guide and Government Auditing Standards. She has spent those 20 years understanding and documenting client's internal control, assessing risk and designing audit plans and procedures tailored to the client's internal control and the assessed risks. Laura has experience in a variety of industries, not limited to not-for-profit organizations, affordable housing, real estate development and property management, construction, mortgage banking, manufacturing, and professional service industries. Ms. Lindal is the chairperson of the Washington Society Engagement Review Acceptance Body and is a member of the Washington Society of Certified Public Accountants' Auditing and Accounting Review Services Committee. She is also a member of the American Institute of Certified Public Accountants and the Government Audit Quality Center, and is licensed in the states of California, Washington, and Alaska.
Additional Info
Basic Course Information
Advanced Preparation NoneCourse Developer Laura Lindal
Date Added to Catalog 3/17/15
Designed For Auditors
Prerequisites Auditors should have experience performing audits in accordance with generally accepted auditing standards and should have experience with financial reporting
Yellow Book
Yes
Additional Information
Complaint Resolution Policy Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).Instructional Delivery Method Group Internet Based
Official Registry Statement
Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org
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