When you have responsibility for planning, directing and reporting on a single audit engagement, what advanced topics should you focus on? This 8-hour Yellow Book CPE seminar, will help you prepare for difficult A-133 audit areas up front rather than reviewing them when it's too late by providing insight into key issues not covered by other courses.

OBJECTIVES: This course provides the key concepts you need to plan, direct and report on A-133 audits while overseeing an audit staff.

HIGHLIGHTS:

• Where Key Deficiencies are Found in the A-133 Audit Process
• Major Program Determination Process
• Pros and Cons for Dual-Purpose Testing
• Audit Sampling Considerations
• Engagement and Management Representation Letters
• Who, What and When of A-133 Reporting
• Preparing for Quality Control Reviews & Peer Reviews

WHO WILL BENEFIT: Auditors responsible for planning, directing and reporting on A-133 audits

PREREQUISITE: Experience in A-133 auditing

LEVEL: Intermediate

NASBA FIELD OF STUDY: Governmental Auditing   8

PRODUCER: AICPA