Not-for-Profit Industry Conference 2018


NOT1851 - Common Findings and Exceptions


Jun 20, 2018 7:30am ‐ Jun 20, 2018 8:45am

Standard: $49.00

Description

In this session, we will discuss common findings that auditors and auditees stumble upon during a Single Audit and discuss best practices for how findings should be written by auditors to include all necessary disclosures and provide the appropriate context. We will also explore best practices for auditees to avoid these common findings, how to respond to findings if they occur and best practices for how to remediate findings.

  • 1) Provide auditors and auditees the information that they need to ensure findings identified in a Single Audit contain the required information necessary to report such findings and best practices for how to provide the appropriate context.
  • 2) Provide auditees with best practices for how to avoid common findings, and how to appropriately respond to and remediate findings in a Single Audit.

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