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2022 AICPA & CIMA Governmental and Not-for-Profit Training Program

GOV2210 - Major Program Determination & SEFA


Oct 25, 2022 8:10am ‐ Oct 25, 2022 9:50am


Description

This session will provide the steps involved in major program determination in a single audit environment. There are required steps that an auditor must perform, in a specific sequence, to identify major programs. Come learn and apply these step to avoid an audit failure.

Learning Objectives:
  • Identify the proper steps to perform major program determination in a single audit environment
  • Apply the proper major program determination steps to avoid audit failure
  • Apply best practices and tips in determining major programs

Speaker(s):

Tags: Single Audit
Category: Concurrent Session Onsite and Online

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