Webcast: Applying the Uniform Guidance in Your Single Audits (XAINUG317)
Register Tell a Friend About This EventTell a Friend
 

Does a single audit have you running in circles? This course provides you with the knowledge to be more efficient and effective at planning and performing audits in accordance with the requirements of the Uniform Guidance and the Single Audit Act. Make sure your skills are up-to-date with the latest information in this challenging audit area. This course is recommended learning to support the Intermediate Single Audit Certificate.

 Export to Your Calendar 9/11/2017
When: 09/11/2017
9:30 AM until 5:30 PM
Where: Webcast
AICPA
1376823:1417EA9FBE5B879FC72293CA68058F25
United States
Presenter: Diane Edelstein


Online registration is available until: 9/9/2017
« Go to Upcoming Event List  

Acronym XAINUG317
CPE 8 hours
Vendor AICPA
Category
Auditing Governmental
Level Intermediate
Prerequisite Background of not-for-profit or governmental accounting and auditing
Adv Prep None
Yellow Book? No
Designed for Auditors performing single audit engagements, internal financial staff (government) & not-for-profit
Registration
Member $249
CPA Non-Member $319

The Member rate applies to LCPA members, other state society members, and non-CPA staff of LCPA members. To register online, use the ‘Register’ button above. To register by phone, call the LCPA Member Service Center at 800.288.5272 or 504.464.1040, Monday through Friday, 8am to 5pm.

Course Description

Does a single audit have you running in circles? This course provides you with the knowledge to be more efficient and effective at planning and performing audits in accordance with the requirements of the Uniform Guidance and the Single Audit Act. Make sure your skills are up-to-date with the latest information in this challenging audit area. This course is recommended learning to support the Intermediate Single Audit Certificate.

Topics

  • Introduction to single audits
  • Identifying federal assistance and determining major programs
  • Understanding, assessing and testing internal control
  • Testing compliance with federal statutes and regulations and applicable compliance requirements
  • Auditor reporting in a Uniform Guidance compliance audit
  • Program-specific audits
  • Considerations related to implementing the Uniform Guidance requirements

Objectives
When you complete this course you will be able to:

  • Analyze the relationship of the Single Audit Act and the OMB Uniform Guidance.
  • Identify fundamental auditee and auditor responsibilities related to a compliance audit of federal awards.
  • Determine major federal programs.
  • Determine the requirements of the single audit as it relates to understanding internal control, assessing the level of control risk, and testing the effectiveness of internal control relative to federal awards.
  • Identify the single audit requirements for testing compliance with federal statutes and regulations and the applicable compliance requirements relative to major federal programs.
  • Select reporting requirements.
  • Identify the audit and reporting requirements for program-specific audits.
  • Apply the types of guidance and requirements found in the Uniform Guidance, including cost principles for federal awards.