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AICPA Governmental Accounting & Auditing Update Conference 2020

GAE2023 - Documented and Done! Quality Documentation Expectations in a Single Audit

Aug 18, 2020 1:30pm ‐ Aug 18, 2020 2:20pm

Standard: $49.00


Enhanced oversight reviews performed by the AICPA as well as quality control reviews performed by auditors of the OIG have consistently cited poor documentation as a common finding in Single Audit engagements which have lead to conclusions of nonconformity. Audit teams can often orally recount the procedures they used and results of procedures, but their work often does not get fully captured. Please join us for this session as we examined this situation. We will look at root causes to poor documentation and then discuss tools and techniques to properly capture the hard work put into the audit process.

Learning Objectives:
  • Participants will learn common documentation issues in a Single Audit engagement and learn skills to avoid them and achieve high quality results
  • Participants will learn best practices for effective documentation in a Single Audit environment to satisfy professional standards and external reviewers of Single Audit Engagements


Category: Concurrent Session (Online)

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