Yellow Book – Common Single Audit Deficiencies (LIAA14/20)
December 6, 2019 @ 8:30 am - 12:00 pm| $160
This training course is designed to walkthrough the process for performing audits under the Uniform Guidance. We’ll cover the major deficiencies identified by the AICPA and discuss how to properly perform procedures to be compliant. High level areas of training include the documentation, sampling, reporting under Uniform Guidance, risk Assessment under Uniform Guidance, Internal Controls Over Compliance and Compliance Testing.
• Complete audit documentation that is compliant with the Uniform Guidance
• Describe proper sampling methodology
• Identify appropriate single audit reports
Melisa Galasso, CPA