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AICPA Not-for-Profit Industry Conference


NOT2041 - Moving the Needle on Single Audit Quality


Jun 9, 2020 4:30pm ‐ Jun 9, 2020 5:45pm

Description

Single audits, as conducted by CPAs, are constantly being reviewed by peer reviewers and regulators. The results of these reviews still indicate a high rate of quality issues in the compliance audit sections, such as, poor documentation, sampling errors, incorrect major-program-determination, etc. This session will provide a forum to discuss these common audit quality issues and how to avoid them in the performance of your future single audits.

Learning Objectives:
  • Learn and understand the factors that lead to deficient single audits
  • Develop the skills and understanding on how to perform single audits in line with Uniform Guidance and applicable auditing standards

Speaker(s):

Category: Concurrent Session (Onsite and Online)

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