Walking or Running – Performing your Single Audit
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2122-334 05/11/2022 de 8:30AM a 5:30PM
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Serie: Step by Step… Single Audits are the best! Performing Single Audit in Compliance with the Uniform Guidance
Overview of the purpose and requirements of the Uniform Guidance including auditor's qualification. Single Audit planning requirements under the Uniform Guidance. Mayor program determination. Requirements for understanding the entity and its environment. Risk assessment process and determination of applicable direct and material compliance requirements, tests of controls and compliance testing. Considerations on direct costs.
Walking or Running – Performing your Single Audit
Major Program determination and documenting risk assessment of each major program and applicable direct and material compliance requirements.
Objectives: Upon completion of this course participants should be able to:
- Determining major program to audit.
- Identify applicable direct and material compliance requirements.
Instructional Delivery Method: "Programa de grupo en vivo".
P. R. Field of Study: Accounting and Auditing
NASBA Field of Study: Auditing (Governmental) - Technical
Pre-requisite:
- Basic knowledge of governmental accounting and auditing.
- Basic knowledge of Single Audit.
- Overall knowledge of the Compliance Supplement.
Advance Preparation: None
Level: Intermediate
Date: May 11, 2022
Registration: 8:00am – 8:30am Seminar: 8:30am – 5:30pm
Instructor: Soane Díaz Burgos, CPA, CGMA; Manager, CPA Díaz-Martínez, PSC
Place: Colegio de CPA, Edif. Capital Center I, PH-2, Hato Rey
Discount: Complete Program (3 courses: 2122-333, 2122-334 & 2122-335) - $16*
*To obtain the applicable discount through "online" registration, you must use code: SSBYS22
Nota Especial sobre Protocolo COVID-19:
Como medida de prevención, los requisitos para realizar actividades en el Colegio de CPA son los siguientes:
- Se limitará la matrícula a 50 personas.
- Se requiere el uso en todo momento de la mascarilla. Sólo se removerá la mascarilla a la hora de ingerir alimentos.
- Lavado de manos con agua y jabón regularmente, o con desinfectantes de manos aprobados par entidades oficiales de salud.
Materials: This course will be paperless and the materials will be distributed electronically. Download them through "Mi Perfil", on the Colegio's website, where will be available for seven days after the event. Electronic devices may be brought to the classroom to access the downloaded materials.
Electronic evaluation: Once you have registered your entry to this educational activity, you can quickly and easily access and complete the evaluation through "Mi Perfil". On our website "Home" page you will find detailed instructions for completing the form.
Notice: The Colegio de CPA reserves the right to substitute instructors and suspend a course due to insufficient enrollment or other causes beyond our control. We reserve the right to refuse admission. Space is limited. Registration is subject to the available slots. The tuition price for CPA applies to those who at the time of registration do not owe debts to the Colegio.
Créditos
| Accounting and Auditing | 8.00 |
| Total | 8.00 |