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AICPA Governmental & Not-for-Profit Training Program 2020


GOV2051 - GOV2051. Oh No... I have an Exception! Evaluating & Reporting Single Audit Findings


Oct 21, 2020 8:10am ‐ Oct 21, 2020 9:50am

Description

This session will explore the steps necessary to determine if a compliance exception or control deviation is a finding. We will also explore how to properly classify, report, and communicate findings in accordance with requirements. The session will also address how to modify audit strategy, when a control deviation or compliance exception exists.

Learning Objectives:
  • Provide guidance on how to evaluate results of internal control over compliance and compliance testing
  • Provide guidance on how to analyze findings reported under Uniform Guidance and Government Auditing Standards
  • Apply knowledge gained through use of case studies

Speaker(s):

Tags: Single Audit
Category: Concurrent Session Onsite and Online

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