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Testing Compliance with Laws and Regulations in a Governmental Audit (TCGA15)
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AICPA Standards require that auditors get reasonable assurance about material misstatements as a result of noncompliance with laws and regulations that have a direct and material effect on the financial statements. This course addresses the GAAS requirements for the typical governmental laws and regulations and focuses on meeting the documentation requirements. Topics include illegal acts by clients, direct and material laws and regulations, indirect effect laws and regulations, and more.

12/15/2015
When: 12/15/2015
8:30 AM until 4:30 PM
Where: LCPA Training Facility
2400 Veterans Memorial Blvd
Suite 500
Kenner, Louisiana 
United States
Presenter: J. Michael Inzina


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Early Bird Fees (through 11/30/)
Members $289
Non-Members $389
After 11/30/, add $50 to your fee.

CPE: 8 hours
Level: Intermediate
Vendor: Altec
Category: Government/Nonprofit
Prerequisites: Minimum to advanced level of auditing experience.
Advanced prep: None

Who should attend: Partners and managers responsible for planning and supervision of engagements, and audit staff members who are responsible for performing compliance tests and related audit documentation.

Note: Qualifies for Yellow Book

AICPA Standards require that auditors obtain reasonable assurance about material misstatements as a result of noncompliance with laws and regulations that have a direct and material effect on the financial statements. This course addresses the GAAS requirements for the typical governmental laws and regulations and focuses on meeting the documentation requirements. Illegal Acts by clients – the basics Identifying laws and regulations Direct and material laws and regulations Indirect effect laws and regulations Documentation

Objectives
To enable participants to understand and apply the requirements of Generally Accepted Auditing Standards, including providing adequate documentation of the tests performed. Includes practice aids.




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Certified Public Accountants

2400 Veterans Memorial Blvd., Suite 500
Kenner, LA 70062-4739

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