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Course Level :Advance
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Credits :2
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Instructional Method :Group Internet Based
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Pre-requisites :Basic Knowledge Of Single Audit
The Federal government relies on
the opinion of an independent outside auditor to make their economic decisions
to invest/lend taxpayer money. The new Uniform Guidance changes the audit
requirements for single audits along with more complex
compliance control and testing needs.
Auditors have a duty to express
their view as to whether the beneficiaries of the program comply with the
requirements of the program.
The Single
Audit, Subpart F of the OMB Uniform Guidance, is a rigorous,
organization-wide audit or examination of an entity that expends $750,000 or
more of federal assistance received for its operations.
The following Major Topics are covered in this specialized Auditing webinar
MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478
MY-CPE LLC (Sponsor Id#: 143597) 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.
Founder, Mike Morley
Mike Morley is a Certified Public Accountant and a recognized authority in the field of finance with more than 25 years experience in finance, including SOX and IFRS implementation.
An entertaining and informative speaker and trainer, Mike is the author of:
“IFRS Simplified” which provides a jump start for accountants and finance executives who want to quickly and easily get up to date on IFRS.
“Sarbanes-Oxley Simplified” which is an easy-to-read explanation of the requirements of the U.S. legislation that makes CEO's & CFO's personally responsible for the accuracy of their company's financial statements.
“Financial Statement Analysis Simplified” which translates the
accounting language of financial statements into clear, easy-to-understand
terms that anyone who needs to make well-informed financial decisions quickly
will appreciate.
19 Ratings
BC
Oct 29th, 2021
The webinar was by far better compared to most I have attended. The presenter was well prepared and fluent on the subject matter. I would not mind attending a longer webinar session by such a knowledgeable speaker. I am satisfied with my experience on MyCPE platform.
RS
Dec 30th, 2021
Learned a lot and changes to the single audit act including impact of the Pandemic on single audit performance
DM
Nov 2nd, 2021
The course was titled Single Audit Pandemic Aid and Major Program Determinations; however, the course was focused on entry level things like what a Single Audit is. There was really no discussion of Major Programs OR Pandemic Aid.
2 Credits
Subject Area
Jul 01, 2022 | 10:00 AM EDT
Jul 01, 2022 | 10:00 AM EDT
Jul 01, 2022 | 10:00 AM EDT
Jul 01, 2022 | 10:00 AM EDT
Jul 01, 2022 | 10:00 AM EDT
Jul 01, 2022 | 10:00 AM EDT
Jul 01, 2022 | 11:00 AM EDT
Jul 01, 2022 | 11:00 AM EDT
Jul 01, 2022 | 11:30 AM EDT
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