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Performing Effective and Efficient Single Audits
Brand: Checkpoint Learning CPE Credits : 8
Category: Accounting & Auditing Level: Basic

In this full-day webinar you will learn the key changes to the audit requirements of the single audit based on  2 CFR Part 200, Uniform Administrative Requirements, cost Principles, and Audit Requirements for Federal Awards. You will learn the key responsibilities of the auditor including how to determine major programs.  This webinar includes the overall performance of the single audit, reforms to the audit requirements, effective dates, and certain audit requirements that have not changed.  Special attention is given to common single audit deficiencies, best practices, efficient and effective methods to test internal controls and compliance requirements (including sampling techniques), and development of meaningful audit findings.

Major topics include:

  • Review of fundamental requirements for single audits
  • Understanding the auditee and auditor responsibilities in preparing a complete and accurate schedule of expenditures of federal awards based on the new guidance of 2 CFR Part 200
  • Performing a risk-based approach to determine major programs based on the new guidance of 2 CFR Part 200
  • Designing effective and efficient methods to test internal controls and test compliance requirements that could have a direct and material effect on a major program based on the new guidance of 2 CFR Part 200
  • Understanding sampling in a single audit environment
  • Effectively identifying, developing and reporting audit findings to comply with the requirements of 2 CFR Part 200
  • Recognizing effect of new guidance (2 CFR Part 200) and best practices to improve common single audit deficiencies and best practices to improve single audit efficiency will be discussed throughout the session
  • Understanding an overview of the new guidance (2 CFR Part 200) from the perspective of auditee and Federal awarding agency

Please see outline below for webinar break schedule.

  Class Dates Media Format   Price Class Time
01/05-01/05/2018 Webinar   $189.00 09:00 AM - 05:00 PM Central Time
NASBA Delivery Method : Group Internet-based
NASBA Field of Study:
Auditing (Governmental)   8.0  hours
NASBA Publication/Revision Date:
NASBA National Registry of CPE Sponsors: Yes
NASBA Quality Assurance Service: No
Other Certifications:
  • NY Credits : 8.0
  • TX Credits : 8.0
Learning Objectives: Show
Outline: Show
Pre-requisites: Basic knowledge and experience with governmental and nonprofit audits.
Advanced Preparation: None
System Requirements:

YOU MUST USE A COMPUTER TO JOIN THE WEBINAR.
Webinars are scheduled through a WebEx service that is not yet supported on mobile devices (mobile phone, iPad, or other tablet devices).

Windows Operating Systems: Windows Vista 32-bit/64-bit, Windows 7 32-bit/64-bit, Windows 8 32-bit/64-bit, Windows 8.1 32-bit/64-bit, Windows Server 2008 64-bit, Windows Server 2008 R2 64-bit, Windows 10. Mac Operating Systems: OS 10.7, 10.8, 10.9, 10.10, 10.11.

Minimum System Requirements: Intel Core2 Duo CPU 2.XX GHz or AMD processor (2 GB of RAM recommended). JavaScript and cookies enabled on the Web browser. Active X enabled (unblocked for IE).

Browsers: Microsoft Internet Explorer 7 or later, Mozilla 1.7 or later, Firefox 3 or later, Safari 5 or later, Chrome 5 or later.

Course ID: W28T
Course Version: 1.00
 
To make your selection, check the box next to the event of your choice and then click on the green "Buy Now" button. If you prefer to order or register by phone, please call 1-800-231-1860
 
Refer to Course ID - W28T
 
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