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Not a Minor Matter: Determining Major Programs in a Single Audit (Z1-YBB1-2021-01-SSWC)

50 Minutes
On demand - Video

On Demand - Video

1 CPE Credits in AA

OVERVIEW

Major programs are critical to the single audit process as they are the programs for which the auditor will be performing additional internal control work on and ultimately issuing a compliance opinion on as part of the single audit. This course is designed to help you understand and excel in determining major programs.

BENEFITS

  • Understand the risk-based program selection approach to identifying major programs
  • The four-step major program determination process
  • How to identify ”not low-risk type A programs” and “high-risk type B programs”

HIGHLIGHTS

  • Understand the importance of the major program determination process
  • Perceive the key elements in major program determination and selection (e.g., properly identifying type A and type B programs, high-risk and low-risk programs, and the percentage-of-coverage rule)

COURSE LEVEL

Intermediate

PREREQUISITES

Some introductory knowledge of the single audit

PRICING

$49.00 - Member

$69.00 - Nonmember

ADDITIONAL OPTIONS

Remind me to register

Print a registration form

COURSE DEVELOPER

Surgent

ALSO QUALIFIES FOR