Governmental and Not-for-Profit Training Program 2018


This includes sessions from the conference: Governmental and Not-for-Profit Training Program 2018

Standard: $459.00

Products

HUD Audits: Compliance and Financial Statement Reporting Issues

Preview Available

HUD Audits: Compliance and Financial Statement Reporting Issues


Identification: GOV1819

This session will focus on the complexities of reporting and auditing under HUD guidelines.

Learning Objectives:

  1. Recall HUD reporting requirements. 
  2. Identify HUD-specific audit requirements.

Speaker(s):
Tags: Intersection
Standard: $49.00

2018 Revision of Government Auditing Standards

Preview Available

2018 Revision of Government Auditing Standards


Identification: GOV1820

This session provides an update of changes in governmental and U.S. auditing standards including the revised Yellow Book. Session will share a comparison of the 2011 Yellow Book and the 2018 Yellow Book. We will also discuss the possible implementation issues, challenges, and easy to-dos when implementing these new standards.

Learning Objectives:

  1. Recall the new Yellow Book standards.
  2. Identify changes introduced in the 2018 Yellow Book.
  3. Recognize effective dates and timing for changes identified.

Speaker(s):
Tags: Intersection
Standard: $49.00

Tips for Conducting an Efficient Single Audit (Repeated in session GOV1825)

Preview Available

Tips for Conducting an Efficient Single Audit (Repeated in session GOV1825)


Identification: GOV1821

This session will explore common traps when audit planning that can lead to inefficiency and tips on making sure we don't fall into those traps.

Learning Objectives:

  1. Recognize the link between audit planning and audit efficiency 
  2. Identify tips for engagement management

Speaker(s):
Tags: Single Audit
Standard: $49.00

Tips & Tricks for Reviewing your Form 990 Before Filing

Preview Available

Tips & Tricks for Reviewing your Form 990 Before Filing


Identification: GOV1823

The presenters will go through actual Forms 990 as they both describe how they would undertake a review of such Form 990 before it is filed with the IRS.

Learning Objectives:

  1. Analyze and review a Form 990 before such is filed with the IRS.
  2. Identify the AICPA Tax Checklists which can aid one in their reviewing of a Form 990.

Speaker(s):
Standard: $49.00

Independence for All - Revisited

Preview Available

Independence for All - Revisited


Identification: GOV1824

Overview of independence requirements for audit clients including discussion of impact of the newly revised GAO Yellow Book.

Learning Objectives:

  1. Recall the independence requirements under AICPA Code of Professional Conduct and GAO Yellow Book.
  2. Recognize the conceptual framework to independence by identifying and evaluating threats and applying safeguards when required.
  3. Identify impact of the newly revised GAO Yellow Book on independence.

Speaker(s):
Tags: Intersection
Standard: $49.00

Tips for Conducting an Efficient Single Audit (Repeat of session GOV1821)

Preview Available

Tips for Conducting an Efficient Single Audit (Repeat of session GOV1821)


Identification: GOV1825

This session will explore common traps when audit planning that can lead to inefficiency and tips on making sure we don't fall into those traps.

Learning Objectives:

  1. Recognize the link between audit planning and audit efficiency 
  2. Identify tips for engagement management

Speaker(s):
Tags: Single Audit
Standard: $49.00

Leases - Application and Implementation of the Single Model (Repeated in session GOV1854)

Preview Available

Leases - Application and Implementation of the Single Model (Repeated in session GOV1854)


Identification: GOV1826

This session builds on where the theory session left off and illustrates how to apply the concepts to real world leases. This is an application focused session to get you ready for implementation.

Learning Objectives:

  • Recall accounting treatment under the leases guidance for example lease agreements.
  • Identify lessee and lessor transactions.
  • Recognize and separate the components of leases.
  • Identify potential implementation issues.

Speaker(s):
Standard: $49.00

Auditing Indirect Costs (More than just Recomputing)

Preview Available

Auditing Indirect Costs (More than just Recomputing)


Identification: GOV1828

Comprehending and auditing indirect cost recoveries can be complex. This session will navigate an understanding of indirect cost recoveries and common challenges faced when auditing indirect cost recoveries as part of a single audit engagement.

Learning objectives:

1. Interpet indirect cost concepts to perform effective single audit engagements.
2. Evaluate approaches to auditing indirect cost recoveries and related challenges.

Speaker(s):
Tags: Intersection
Standard: $49.00

Internal Controls Over Compliance - Theory

Preview Available

Internal Controls Over Compliance - Theory


Identification: GOV1829

This session will focus on the internal control testing requirements of the Uniform Guidance.

Learning Objectives:

  1. Recognize the requirements of UG related to internal control testing over compliance.
  2. Recall the attributes of the COSO model.
  3. Identify the typical types of controls noted in most single audits.

Speaker(s):
Tags: Single Audit
Standard: $49.00

IRS/State AG Audit Survival Stories

Preview Available

IRS/State AG Audit Survival Stories


Identification: GOV1831

This interactive session will explore current issues seen on audits involving either the Internal Revenue Service or State AGs, including areas that the Internal Revenue Service has identified as high priority.

Learning Objectives:

  1. Identify audit priority areas for the Internal Revenue Service 
  2. Recall tips and strategies for handling the audit process

Speaker(s):
  • Meghan Biss, JD, Of Counsel, Caplin & Drysdale, Chartered
Standard: $49.00
Print Certificate
Review Answers
Print Transcript
Completed on: token-completed_on
Review Answers
Please select the appropriate credit type:
/
test_id: 
credits: 
completed on: 
rendered in: 
* - Indicates answer is required.
token-content
token-speaker-name image
token-speaker-name
token-index
token-content
token-index
token-content
token-index
token-content
token-index
token-content
token-index
token-content
token-index
token-content
/
/
token-index
token-content