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 perform these procedures.
Objective
* Describe CPE requirements for Yellow Book engagements * 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
Highlights
See course description
Who Should Attend
Accountants in public practice who serve governmental and nonprofit entities
Required Knowledge
Prior experience with governmental auditing
Advanced Prep
None
Event Speaker(s)
Additional Event Information
Contact NCACPA if you need assistance with your online program. For the quickest results, email the Online Learning Team at [email protected], and a team member will contact you shortly.
If you need assistance with internet access issues, browser capability, or when the NCACPA office is closed* please call Freestone Technical Support at 866-702-3278 or by email at [email protected] .
*NCACPA office hours are 9:00 am–5:00 pm ET. Online Learning Team members will be available via email 30 minutes prior to the start of a live online program.
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CPE Select Pass Policies
The CPE Select pass is available only for NCACPA members and the price is applicable for an individual user. The pass includes access to on demand and webinar programs, but excludes webcasts, “hot topic” webinars, and on demand Ethics programming. All eligible programs for the CPE Select pass will be marked in the online catalog and in promotions. Licensed CPAs who elect the student membership status must provide proof of enrollment in an advanced degree.
The CPE Select pass grants unlimited access to qualifying webinars and on demand programs on a calendar-year basis.
We anticipate a spike in webinar activity later in the calendar year, and NCACPA is not liable for third-party service outages that may occur. Please plan your CPE before 12/31 to avoid any unforeseen technology issues.
Also Available As
Saturday, January 1, 2022 (12:00 am–11:59 pm ET)Register >>
Thursday, July 21, 2022 (8:30 am–12:15 pm ET)Register >>
Friday, June 17, 2022 (8:30 am–12:15 pm ET)Register >>
Wednesday, August 24, 2022 (8:30 am–12:15 pm ET)Register >>
Thursday, August 25, 2022 (8:30 am–12:15 pm ET)Register >>
Friday, September 23, 2022 (8:30 am–12:15 pm ET)Register >>
Thursday, October 20, 2022 (8:30 am–12:15 pm ET)Register >>
Monday, November 21, 2022 (8:30 am–12:15 pm ET)Register >>
Monday, December 19, 2022 (8:30 am–12:15 pm ET)Register >>
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Registration Fees
| Registration | Early Bird | Regular |
|---|---|---|
| CPE Select | N/A | $0.00 |
| NCACPA Member | N/A | $145.00 |
| Non-Member | N/A | $195.00 |
The North Carolina Association of Certified Public Accountants 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/.For information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call 800-469-1352.