Surgent's Not a Minor Matter: Determining Major Programs in a Single Audit
Available Anytime
Location:
Online
1Credits
Accounting and Auditing
Registration is Open
FICPA Members
Nonmembers
$64.00 Regular Price
Product Code: SU24-YBB1-SSWC
Level: Intermediate
Vendor: Surgent
Field of Study: Auditing (Governmental)
Overview:
Major programs are critical to the single audit process as they are the programs for which the auditor will be performing additional internal control work on and ultimately issuing a compliance opinion on as part of the single audit. This course is designed to help you understand and excel in determining major programs.Objectives:
- Understand the importance of the major program determination process
- Perceive the key elements in major program determination and selection (e.g., properly identifying type A and type B programs, high-risk and low-risk programs, and the percentage-of-coverage rule)
Major Topics:
- Understand the risk-based program selection approach to identifying major programs
- The four-step major program determination process
- How to identify ”not low-risk type A programs” and “high-risk type B programs”
Designed For:
Auditors performing single auditsPrerequisite:
Some introductory knowledge of the single auditAdditional Info:
You will receive an email from [email protected] with instructions on how to log onto your course shortly. If you do not receive the email within the hour, please check your spam filter.
For technical support, registration questions or other customer service-related inquiries, please call (800) 778-7436 or email [email protected]. Phones are staffed from 8:30 a.m. to 5:00 p.m. Eastern Time, Monday through Thursday, and 8:30 a.m. to 4:00 p.m. Eastern Time on Friday.