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Date / Time / Location

Tuesday, October 29, 2019
8:30 AM - 4:30 PM
Registration: 8:00 AM

NJCPA Learning Center
105 Eisenhower Parkway, Suite 300
Roseland, NJ 07068
973-226-4494

CPE Credits

  • 8.00 CPE Credits in AA

Pricing

  • $279.00 - Member
  • $379.00 - Non Member

AICPA members receive a discount of $30 for this event.

Course Developer

Qualifies For

  • Yellow Book
This course focuses on areas that may need special attention in a single audit. Increase your knowledge regarding these areas found in single audits and Yellow Book engagements using simulated case studies and practice exercises with lessons for today’s issues. These case studies and practice exercises are based on Government Auditing Standards, 2011 Revision and the Uniform Guidance and will assist you in avoiding common mistakes and recognizing deficiencies before it’s too late.

Designed For

Auditors performing single audits and internal financial staff of governmental and not-for-profit entities.

Benefits

  • Identify issues related to engagement letters
  • Analyze the requirements of continuing professional education under the Yellow Book CPE rule
  • Compare key points concerning the GAGAS Independence Framework to related issues
  • Identify considerations for major program determination
  • Determine the process of drafting an audit finding
  • Differentiate auditee and auditor responsibilities related to the Schedule of Expenditures of Federal Awards (SEFA) and potential problem areas in SEFA presentation
  • Choose the reporting requirements of a single audit

Highlights

  • Engagement letters
  • Management representation letters
  • Yellow Book CPE
  • The Government Accountability Office and Independence
  • Major program determination
  • Abuse
  • Fraud risk factors
  • Audit sampling
  • Documentation
  • Drafting findings
  • SEFA
  • Reporting requirements
  • Update on Government Auditing Standards, 2018 Revision

Course Level

Intermediate

Prerequisites

Experience in the Yellow Book and OMB environment.

Advance Preparation

None

Additional Notes

  • *AICPA members deduct an additional $30 from applicable price.
  • Qualifies for Yellow Book.

Course materials are distributed electronically and we’ve passed the savings along to you - registrants save $20 on all 8-hour seminar pricing. To access the materials visit My Events. Download to your laptop or tablet prior to the seminar, handouts are added as received.

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Registrations will be accepted at the door.

Robert Bedwell

Robert P. Bedwell, CPA

Robert P. Bedwell, C.P.A. Coral Springs, FL Bob is an Audit and Advisory professional with over 36 years of audit and accounting experience. Bob regularly assists clients with a full range of corporate audit and assurance services, including financial statement preparation, auditing, SEC reporting, mergers, acquisitions, divestitures, due diligence, financing regulatory compliance, accounting system oversight, internal controls, IFRS conversions, Sarbanes-Oxley compliance advisory, and the independent review of external data.

Bob has been a discussion leader on numerous topics for Surgent Professional Education, the Florida Institute of Certified Public Accountants and the AICPA as well as for the firms for which he has worked, and has received high evaluations for his knowledge of topics and presentation skills.

Bob received his Bachelor of Science in Accounting and Finance from Upsala College in East Orange, New Jersey, and has also earned a Masters in Accounting from Florida Atlantic University. Licensed as a Certified Public Accountant in Florida, Bob is a member of the Florida Institute of Certified Public Accountants (FICPA) and the American Institute of Certified Public Accountants. He has previously served as chairman of the FICPA Accounting Principles and Auditing Standards Committee.

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