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Governmental Accounting and Auditing Update Conference 2018

GAE18301 - Prepping for the Advanced Single Audit Certificate

Aug 15, 2018 7:00am ‐ Aug 15, 2018 10:35am

Standard: $79.00


This course is designed to walk through the content to help prepare you for the Single Audit Certificate. It will include case studies to demonstrate the materials to best prepare you to successfully receive your digital badge. Major topics include internal controls over compliance, major program determination and reporting.

After attendees attend this session they will be able to:

- Describe the process for performing major program determination
- Document proper internal controls over compliance


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