Not-for-Profit Industry Conference 2018


NOT1869 - Single Audit Failures: Lessons From Quality Reviews


Jun 20, 2018 1:00pm ‐ Jun 20, 2018 2:15pm

Standard: $49.00

Description

What has the biggest impact on single audit quality? This past year, the AICPA Peer Review Program conducted a study of single audit engagements and identified three factors that strongly correlated to quality performance. The study also provided insights into the most common areas of non-conformity in single audits and uncovered misconceptions that are creating challenges for practitioners. Learn more about the study results and the actions your firm can take in this session.

  • Identify the factors that correlated to quality in single audits and the steps firms and SAOs can take to perform high-quality engagements
  • Identify the most common areas of non-conformity in single audits and what is required under professional standards

Speaker(s):

  • Diane E. Edelstein, CPA, Partner, Maher Duessel
  • Erica Forhan, CPA, CGMA, Partner, Moss Adams LLP
  • Carl R. Mayes, CPA, Associate Director - CPA Quality and Evolution, Association of International Certified Professional Accountants
Tags: YB

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