Major Program Determination & SEFA - American Institute of CPAs
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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