Common Yellow Book & Single Audit Deficiencies

The start date for this course has passed. Registration is no longer available.

This course is 4.00 credits
Field of Study
Auditing
Course Level
Intermediate
Vendor
BPN, Inc ACPEN

Registration Fees

MSCPA-AICPA Member
$129.00
MSCPA Member
$129.00
AICPA Member
$159.00
Non-Member
$159.00
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Tuesday, Mar 2, 2021
10:00am – 1:44pm

This course will review focus areas for peer review of Single Audits and Yellow Book engagements. We discuss the requirements for major program determination, testing compliance, testing internal controls over compliance, sampling, and reporting for Single Audits. We also address Yellow Book CPE and independence requirements. In addition to providing an overview of the common deficiencies and key trends identified by the AICPA, this course will also provide best practices for how entities can properly perform procedures in these areas.

This course will review focus areas for peer review of Single Audits and Yellow Book engagements. We discuss the requirements for major program determination, testing compliance, testing internal controls over compliance, sampling, and reporting for Single Audits. We also address Yellow Book CPE and independence requirements. In addition to providing an overview of the common deficiencies and key trends identified by the AICPA, this course will also provide best practices for how entities can properly perform procedures in these areas.

Designed For

CPAs performing Y

Course Objectives

  • Describe CPE requirements for Yellow Book engagements
  • Perform a major program determination compliant with the Uniform Guidance
  • Properly identify internal controls over compliance
  • Compare internal controls over compliance with compliance tests
  • List the reporting requirements for Single Audits

Major Subjects

  • Governmental Auditing

 

Prerequisites

None

The start date for this course has passed. Registration is no longer available.