Common Yellow Book & Single Audit Deficiencies
Total Credits: 4 including 4 Auditing (Governmental) - Technical
- Average Rating:
- 57
- Categories:
- Accounting and Auditing | ACPEN Industry Institute
- Faculty:
- Melisa F. Galasso
- Course Levels:
- Intermediate
- Duration:
- 4 Hours
- License:
- Access for 30 day(s) after program date.
Description
This course will review focus areas for peer review for Single Audits and Yellow Book engagements. We will review the requirements for major program determination, testing compliance, testing internal controls over compliance, sampling, and reporting for Single Audits. We also address Yellow Book CPE and independence requirements. This course will provide an overview of common deficiencies found during peer review and how entities can effectively and efficiently avoid these issues when performing these procedures.
Basic Course Information
Learning Objectives- Recall threats to independence in GAGAS
- Perform a major program determination compliant with the Uniform Guidance
- Properly identify internal controls over compliance Compare internal controls over compliance with compliance tests
- List the reporting requirements for Single Audits Describe CPE requirements for Yellow Book engagements
Major Subjects
- Major Program Determination
- Internal Controls over Compliance
- Sampling & Reporting
- Yellow Book Independence & CPE
Course Materials
| Important CPE Credit Instructions_READ BEFORE WEBCAST UPDATED (442.7 KB) | Available after Purchase |
| Common Yellow Book & Single Audit Deficiencies Handout (2.2 MB) | Available after Purchase |
| Common Yellow Book & Single Audit Deficiencies_Q&A (12.3 KB) | Available after Purchase |
Faculty
Melisa F. Galasso Related seminars and products
Founder and CEO
Galasso Learning Solutions LLC
Melisa Galasso is the founder and CEO of Galasso Learning Solutions LLC. A CPA with nearly 20 years of experience in the accounting profession, Melisa designs and facilitates courses in advanced technical acconting and auditing topics, including not-for-profit and governmental accounting. She also supports essential professional development, audit level training, and train the trainer efforts. Melisa is a Certified Professional in Talent Development (CPTD) and has earned the Association for Talent Development Master Trainer™ designation. Her passion for instructional design and adult learning techniques is one of the differentiators that set her apart from other CPE providers. Within the industry, Melisa serves on the FASB’s Not-for-Profit Advisory Committee (NAC), AICPA Council, and the VSCPA’s Board of Directors. She previously served on the AICPA’s Technical Issues Committee (TIC) and is a past-Chair of the NCACPA’s A&A committee. Melisa also authors the AICPA’s State and Local Government Guide and serves as a SME for the Center for Plain English Accounting.
Dates
|
Thu, Apr 06, 2023 - 08:00am to 11:39am MDT
|
|
Wed, Apr 12, 2023 - 10:00am to 01:39pm MDT
|
|
Mon, Apr 17, 2023 - 12:30pm to 04:09pm MDT
|
Additional Info
Basic Course Information
PrerequisitesPrior experience with governmental accounting
Advanced Preparation
None
Designed For
Ideal for accountants in public practice who serve governmental and nonprofit entities
Original Recording Date
5/1/22
Yellow Book
No
Course Developer
Galasso Learning Solutions
Date Added to Catalog
1/20/22
Additional Information
Complaint Resolution PolicyPlease contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).
Official Registry Statement
Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org
Instructional Delivery Method
Group Internet Based
Course Registration Requirements
Online Registration
Refund/Cancellation Policy
Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.
Reviews
| 5 |
|
| 4 |
|
| 3 |
|
| 2 |
|
| 1 |
|
Overall: 4.8
Total Reviews: 57
Please wait ...