Total Credits: 2 including 2 Finance - Technical
Based on an AICPA Enhancing Audit Quality study, 23% of all single audits subject to enhanced oversight were materially non-conforming with professional standards due to failure to properly test controls over compliance.
This course will provide an overview of internal controls over compliance specifically related to Single Audits. We will discuss how to apply the concept of internal controls to various compliance requirements. Additionally, a common finding in the audits of governmental entities receiving federal grants is misidentifying controls and mistaking compliance for a control. That's why this course will also focus on identifying compliance versus controls over compliance.
Important CPE Credit Instructions_READ BEFORE WEBCAST UPDATED (442.7 KB) | Available after Purchase |
Public Procurement Basics: Protecting the People's Money Handout (1.5 MB) | Available after Purchase |
Mon, Nov 18, 2024 - 02:00pm to 03:47pm EST
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Wed, Dec 11, 2024 - 04:00pm to 05:47pm EST
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Fri, Dec 20, 2024 - 10:00am to 11:47am EST
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Mon, Dec 30, 2024 - 12:00pm to 01:47pm EST
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Thu, Jan 02, 2025 - 07:00pm to 08:47pm EST
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Fri, Jan 17, 2025 - 04:00pm to 05:47pm EST
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Tue, Feb 11, 2025 - 10:00am to 11:47am EST
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Sat, Feb 22, 2025 - 12:00pm to 01:47pm EST
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Wed, Mar 05, 2025 - 02:00pm to 03:47pm EST
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Thu, Mar 20, 2025 - 04:00pm to 05:47pm EDT
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Wed, Apr 02, 2025 - 10:00am to 11:47am EDT
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Thu, Apr 17, 2025 - 07:00pm to 08:47pm EDT
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Sat, May 17, 2025 - 02:00pm to 03:47pm EDT
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Mon, May 26, 2025 - 04:00pm to 05:47pm EDT
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Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).
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
Group Internet Based
Online Registration
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.
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