Common Findings in Single Audits
Date/Time
6/21/2024 - 12/31/2034
12:00 AM - 12:00 AM
12:00 AM - 12:00 AM
Course Registration
Credits
1 Credits
Event Type(s)
Anytime CPE
Event Description
This CPE course provides an examination of the recent reports from a selection of Single Audit results. The instructor will go over the most common deficiencies found in Yellow Book and Single Audits and common peer review findings and OIG investigations. This course will also provide examples of common controls, best practices, and mitigation techniques.
Objectives:
Recall an overview of Single Audit requirements
Identify common deficiencies found in Single Audits, common peer review findings and OIG investigations and weaknesses in internal controls which may have been at the root cause of findings
Apply mitigation techniques and internal controls in order to be prepared for audits and to prevent future audit findings and weaknesses
Instructor:
Adelina Burke, CPA
Fields of Study:
Auditing (Governmental)
Objectives:
Recall an overview of Single Audit requirements
Identify common deficiencies found in Single Audits, common peer review findings and OIG investigations and weaknesses in internal controls which may have been at the root cause of findings
Apply mitigation techniques and internal controls in order to be prepared for audits and to prevent future audit findings and weaknesses
Instructor:
Adelina Burke, CPA
Fields of Study:
Auditing (Governmental)
Location
Anytime CPE
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| 6/21/2024 - 12/31/2034 |    |
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