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Wednesday, November 4, 2020 Webcast

Advanced Topics in a Single Audit (E2011281)

8:30 AM - 4:30 PM EST

Registration: 8:00 AM EST

webcast

Webcast

8.0 CPE Credits in AA

OVERVIEW

Be prepared for the weighty responsibilities of planning, directing, and reporting on a single audit engagement conducted under the Uniform Guidance. This course gives you insights into key issues that are not covered in other courses, with an emphasis on advanced topics that require particular attention. Case studies are provided to help put the guidance into practice.

DESIGNED FOR

Auditors responsible for planning, directing, and reporting on single audits.

BENEFITS

  • Assess auditor considerations when planning a compliance audit of federal awards
  • Evaluate whether the requirements related to the Schedule of Expenditures of Federal Awards (SEFA) have been met in your audit engagement
  • Evaluate whether major federal programs to be audited in a compliance audit were identified
  • Interpret the requirements for understanding internal control, assessing the level of control risk, and testing the effectiveness of internal control relative to federal awards
  • Interpret and evaluate the reporting requirements of a single audit and guidance regarding sampling in a compliance audit
  • Identify considerations related to pass-through entities

HIGHLIGHTS

  • Planning the compliance audit and other risk assessment considerations
  • Required elements of the SEFA
  • Major program determination process, including the considerations of clusters, loans, and loan guarantees
  • Considerations when assessing and evaluating internal controls over compliance
  • Evaluating and reporting on applicable compliance requirements related to compliance testing
  • Considerations of pass-through entities and subrecipients
  • Audit sampling in a compliance audit
  • Advanced audit reporting issues
  • Update on Government Auditing Standards

COURSE LEVEL

Advanced

PREREQUISITES

Experience in single audits.

ADVANCE PREPARATION

None

ADDITIONAL NOTES

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

Course materials are distributed electronically. To access the materials visit My Events. Download to your laptop or tablet prior to the seminar, handouts are added as received.

INSTRUCTOR

Diane Edelstein

Diane Edelstein, CPA

AICPA/Professional Development Institute

Diane E. Edelstein, CPA Pittsburgh, PA

Diane E. Edelstein is a partner at Maher Duessel in Pittsburgh, Pa and has over twenty-five years of experience in public accounting. Her entire auditing career has been of non-profits, governments and Single Audit.

Diane speaks throughout the country on Single Audits along with Non-profit and Government topics. She is a member of the AICPA NPO Planning Conference Committee and speaks each year on Single Audit topics. She is also a prior member of the AICPA Governmental Audit Quality Center, Executive committee.

Diane currently serves on the AICPA Peer Review Board – GCA PMTF (Government and Compliance Audits Practice Monitoring Task Force)

Education: B.A. in Accounting (with distinction) George Mason University, Fairfax, VA

PRICING

$389.00 - Non Member

$289.00 - Member

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

Event Cancelled

This event has been cancelled.

ADDITIONAL OPTIONS

Remind me to register

Print a registration form

COURSE DEVELOPER

American Institute of CPAs

AREAS OF INTEREST

Qualifies For

  • Yellow Book