Common Yellow Book & Single Audit Deficiencies
Total Credits: 4 including 4 Auditing (Governmental) - Technical
- Average Rating:
- 108
- Categories:
- Accounting and Auditing | ACPEN Industry Institute
- Faculty:
- Melisa F. Galasso
- Course Levels:
- Intermediate
- Duration:
- 4 Hour
- License:
Tags: Accounting
Description
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.
Learning Objectives:
Recognize CPE requirements for Yellow Book engagements
Perform a major program determination compliant with the Uniform Guidance
Properly identify internal controls over compliance
Identify compliance requirements in the Uniform Guidance
Recognize the control risk and internal controls over compliance
Identify the reporting requirements for Single Audits
Properly perform sampling under the Uniform Guidance
Recognize common audit deficiencies
Recognize the independence requirements for Yellow Book
Basic Course Information
Learning 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
Course Materials
| Important CPE Credit Instructions_READ BEFORE WEBCAST UPDATED (487.5 KB) | Available after Purchase | ||
| Handout (2.2 MB) | Available after Purchase | ||
| Common Yellow Book & Single Audit Deficiencies_Q&A (12.9 KB) | Available after Purchase | ||
Faculty
Melisa F. Galasso Related Seminars and Products
Founder and CEO
Galasso Learning Solutions LLC
Melisa Galasso is the founder and CEO of Galasso Learning Solutions LLC. A CPA with nearly 20 years of experience in the accounting profession, Melisa designs and facilitates courses in advanced technical acconting and auditing topics, including not-for-profit and governmental accounting. She also supports essential professional development, audit level training, and train the trainer efforts. Melisa is a Certified Professional in Talent Development (CPTD) and has earned the Association for Talent Development Master Trainer™ designation. Her passion for instructional design and adult learning techniques is one of the differentiators that set her apart from other CPE providers. Within the industry, Melisa serves on the FASB’s Not-for-Profit Advisory Committee (NAC), AICPA Council, and the VSCPA’s Board of Directors. She previously served on the AICPA’s Technical Issues Committee (TIC) and is a past-Chair of the NCACPA’s A&A committee. Melisa also authors the AICPA’s State and Local Government Guide and serves as a SME for the Center for Plain English Accounting.
Additional Info
Basic Course Information
Advanced PreparationNone
Designed For
CPAs performing Yellow Book and Uniform Guidance audits
Original Recording Date
06/07/2021
Yellow Book
Yes
Course Developer
Galasso Learning Solutions
Date Added to Catalog
06/07/2021
Prerequisites
None
Additional Information
Complaint Resolution PolicyPlease contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).
Official Registry Statement
Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org
Instructional Delivery Method
Group Internet Based
Course Registration Requirements
Online Registration
Refund/Cancellation Policy
Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.
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