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Basic Single Audit Concepts and Requirements

1718-229 01/12/2018
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Single Audit Seminars

Basic Single Audit Concepts and Requirements

The Single Act, origin, objectives and requirements. Levels of auditing standards. The Compliance Supplement. Uniform Administrative Requirements as of December 2017. New audit guidance. Planning the Single Audit. Overview of Compliance requirements. Internal controls. Independence.

Instructional Delivery Method: Group Live

P. R. Field of Study: Accounting & Auditing

NASBA Field of Study: Auditing (Governmental)

Pre-requisite: Basic knowledge of Governmental Accounting and Auditing.

Advance Preparation: None

Level: Basic

Date: January 12, 2018

Registration: 8:15am - 9:00am                   Seminar: 9:00am - 4:15pm

Instructor: Daniel Santos Llanos, CPA, Torres, Hernández & Punter, CPA, P.S.C.

Moderator: 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 6.50

Precio General
$ 118.00