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AICPA Governmental & Not-for-Profit Training Program 2020


GOV20101 - GOV20101. Single Audit: A to Z


Oct 18, 2020 1:00pm ‐ Oct 18, 2020 5:00pm

Description

This workshop will provide an in-depth perspective for auditors on the requirements of the Uniform Guidance. We will cover all of the basics of a single audit from soup to nuts, including determining when a single audit applies, the major program selection process, how to perform control and compliance testing, and everything to be included in the reporting package.

Learning Objectives:
  • Identify theory and actionable take-aways to plan single audits.
  • Select federal programs to test.
  • Implement a testing strategy.
  • Report on audit results.

Speaker(s):

Tags: Single Audit
Category: Pre-Conference Optional Workshop (Additional Fee)

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