Yellow Book Independence and Single Audit Fundamentals
Date/Time
6/21/2024 - 12/31/2034
12:00 AM - 12:00 AM
12:00 AM - 12:00 AM
Course Registration
Credits
4 Credits
Event Type(s)
Anytime CPE
Event Description
This CPE course explains Yellow Book independence including the general requirements, requirements for auditors providing nonaudit services and documentation requirements. This course also explains the basic elements of a Uniform Guidance compliance audit, including an overview of requirements, major program determination with examples, an understanding of compliance requirements and related internal control over compliance, sampling and single audit reporting.
Objectives:
Identity the conceptual framework for making independence determinations
Identify independence threats related to preparing financial statements and accounting records
Identify specific non-audit services that would and would not impair independence
Complete proper audit documentation to support adequate consideration of auditor independence
Identify what a single audit entails
Identify the basic audit requirements in a Uniform Guidance compliance audit
Identify key auditee and auditor responsibilities in the compliance audit of federal awards
Recognize key consideration related to the auditor's responsibilities regarding testing and reporting on compliance under the Uniform Guidance
Instructor:
Adelina Burke, CPA
Fields of Study:
Auditing (Governmental)
Objectives:
Identity the conceptual framework for making independence determinations
Identify independence threats related to preparing financial statements and accounting records
Identify specific non-audit services that would and would not impair independence
Complete proper audit documentation to support adequate consideration of auditor independence
Identify what a single audit entails
Identify the basic audit requirements in a Uniform Guidance compliance audit
Identify key auditee and auditor responsibilities in the compliance audit of federal awards
Recognize key consideration related to the auditor's responsibilities regarding testing and reporting on compliance under the Uniform Guidance
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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