Common Yellow Book & Single Audit Deficiencies - 2023
Thursday, January 02, 2025
Webcast or Webinar, Online
7:00 PM - 10:40PM (opens at 6:30 PM) EST
4Credits
Accounting and Auditing
Registration is Closed
Online registration for this course is now closed. Please contact the Member Service Center at (800) 342-3197 if you wish to inquire about registering.
Members
$129.00 Regular Price
Non-Members
$159.00 Regular Price
Course Type: Webcast
Course Code: 24/AC767329
Level: Intermediate
Vendor: ACPEN
Field of Study: Auditing (Governmental)
Overview:
Yellow Book and Single Audit engagements are considered must-select engagements for peer review. This course will review the common deficiencies noted by peer reviewers and federal agencies. We'll focus on the requirements of Yellow Book independence, CPE, and reporting. We will also review deficiencies related to internal controls over compliance, compliance testing, and major program determination for Single Audits. We'll close the course with a look at the deficiencies often identified in COVID-related funds.
Objectives:
- Identify common deficiencies in Yellow Book Engagements
- Recall the independence requirements in Yellow Book
- Identify common single audit deficiencies
- Recall common deficiencies found related to COVID-19 funding
Major Topics:
- ICOC
- Compliance Testing
- Major Program Determination
Major Topics:
- ICOC
- Compliance Testing
- Major Program Determination