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Performing Single Audit in Compliance with the Uniform Guidance

1718-230 01/18/2018
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Single Audit Seminars

Performing Single Audit in Compliance with the Uniform Guidance

Overview of the purpose and requirements of the Uniform Guidance including auditor's cualification. Single Audit planning requirements under the Uniform Guidance. Mayor program determination. Requirements for understanding the entity and its environment. Risk assessment process and determination of applicable direct and material compliance requirements, tests of controls and compliance testing. Considerations on direct costs.

Instructional Delivery Method: Group Live

P. R. Field of Study: Accounting & Auditing

NASBA Field of Study: Auditing (Governmental)

Pre-requisite: At least one year in governmental auditing.

Advance Preparation: None

Level: Intermediate

Date: January 18, 2018

Registration: 8:15am - 9:00am                                 Seminar: 9:00am – 5:30pm

Instructor: Soane Díaz Burgos, CPA, CGMA; Manager, CPA Díaz-Martínez, PSC

Place: Club Rotario de Río Piedras (Map)

Materials: This course will be paperless and the materials will be distributed electronically.  Once you enroll in the course you can access and download them through "Mi Perfil", on the Colegio’s website, within the 12 working hours prior to the start of the course, until midnight of the course’s date. Electronic devices may be brought to the classroom to access the downloaded materials.

Electronic evaluation: Once you have registered your entry to this educational activity, you can quickly and easily access and complete the evaluation through "Mi Perfil".  On our website "Home" page you will find detailed instructions for completing the form.

Notice: The Colegio de CPA reserves the right to substitute instructors and suspend a course due to insufficient enrollment or other causes beyond our control.  We reserve the right to refuse admission.  Space is limited.  Registration is subject to the available slots.  The tuition price for CPA applies to those who at the time of registration do not owe debts to the Colegio.


Accounting and Auditing 8.00

Precio General
$ 134.00