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AICPA Governmental Accounting & Auditing Update Conference 2020

GAE2016 - Single Audit Planning - Getting it Right Upfront

Aug 18, 2020 9:40am ‐ Aug 18, 2020 10:55am

Standard: $49.00


The success or failure of a Single Audit can usually be traced back to the planning phase . Planning procedures from risk assessments to major program determination to selecting applicable compliance requirements can set the audit team on the right path to proper engagement execution, if done well. If not done well, it can lead to nonconformity with professional standards and disciplinary action on engagement leaders. Please join us for this session as take a case study approach for what effective single audit planning should look like.

Learning Objectives:
  • Participants will learn tool and techniques for approach their Single Audit engagements to ensure compliance with professional standards
  • Participants will learn common pitfalls that could lead to nonconformity in Single Audits and which should be avoided


Category: Concurrent Session (Online)

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