Common Yellow Book & Single Audit Deficiencies

Salepage : Common Yellow Book & Single Audit Deficiencies
Archive : Common Yellow Book & Single Audit Deficiencies Digital Download
Delivery : Digital Download Immediately

This course will go through the key issues to consider when peer reviewing Single Audits and Yellow Book engagements. For Single Audits, we address the standards for major program determination, testing compliance, testing internal controls over compliance, sampling, and reporting. We also discuss Yellow Book CPE standards and independence. This course will present best practices for how entities can effectively undertake processes in these areas, as addition to providing an overview of the AICPA’s major flaws and important trends.

Fundamental Course Information

Objectives of Learning

Describe the continuing education requirements for Yellow Book engagements.
Carry out a significant program determination in accordance with the Uniform Guidance.
Identify internal compliance controls correctly.
Contrast internal compliance controls with compliance testing.
List the Single Audit Reporting Requirements.

Major Topics

Auditing by the Government

Galasso Learning Solutions LLC was founded and is led by Melisa Galasso. Melisa, a CPA with almost 20 years of accounting expertise, creates and leads courses in advanced technical accounting and auditing issues, such as not-for-profit and governmental accounting. She also promotes important professional growth, audit level training, and train the trainer initiatives. Melisa is a Certified Professional in Talent Development (CPTD) and a Master TrainerTM with the Association for Talent Development. Her enthusiasm for instructional design and adult learning strategies is one of the factors that distinguishes her from other CPE providers. Melisa is a member of the FASB’s Not-for-Profit Advisory Committee (NAC), the AICPA Council, and the VSCPA Board of Directors. She formerly served on the AICPA’s Technical Issues Committee (TIC) and the NCACPA’s A&A committee. Melisa also contributes to the AICPA’s State and Local Government Guide and is a subject matter expert for the Center for Plain English Accounting.

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