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Studies of Deficiencies on Single and Yellow Book Audits

Author/Moderator: Dan Bradley, CPA and William Wagner, CPA
Publisher: AICPA
Availability: In Stock
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Description

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Previously Titled: Studies On Single Audit And Yellow Book Deficiencies

How do you avoid Single Audit and Yellow Book audit deficiencies? This course takes on serious issues in case study format to help you avoid the common pitfalls and recognize the deficiencies ahead of time.

Topics Discussed:

  • Engagement Letter Efficiencies
  • Major Program Determination in A-133 Audits
  • Avoiding Documentation Dilemmas
  • Avoiding Management Representation Letter Mishaps
  • Drafting Audit Findings
  • Reporting Issues
  • Effectively Meeting CPE and Independence Requirements
  • Preventing Deficiencies in SEFA Presentation

Learning Objectives:
This course provides you with real-life studies so that you can learn from others mistakes in order to perform higher-quality engagements.

Prerequisite: Experience in Yellow Book and A-133 environment

Advanced Preparation: None

Table of Contents

Excerpts

Videocourse Details

NASBA Field of Study: Auditing (Governmental)
Level: Intermediate
Recommended CPE Credit: 11.5
Yellow Book Hours: 11.5
Studies of Deficiencies on Single and Yellow Book Audits
Text
Product# 733037
Availability: In Stock
Regular:$206.25
AICPA Member:$165.00
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