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AICPA Not-for-Profit Industry Conference 2021

NOT2165 - Advanced Single Audit Issues

Jun 9, 2021 3:40pm ‐ Jun 9, 2021 4:55pm

Standard: $49.00


There are often challenging issues in the performing of a single audit and questions that arise. These can be complex, infrequent, and/or subject to increased auditor judgment. This session will identify these issues, discuss strategies for addressing them as well as providing insights to current questions.

Learning Objectives:
  • Identify recent single audit developments
  • Evaluate control over compliance and challenges COVID poses
  • Assess high risk areas of the single audit and how to address
  • Identify deficiencies in single audits


Tags: Yellow Book

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