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Evaluation of Internal Control Over Federal Program Compliance and Reporting

1819-192 10/25/2018
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Evaluation of Internal Control Over Federal Program Compliance and Reporting

Requirement of internal control risk assessment in Single Audit engagements. Identifying risks, organizational characteristics and environment which create opportunities for irregularities. Identifying compliance with requirements that are direct and material. Compliance with regulations and other conditions. Monitoring of control design and effectiveness.

Objective: Upon completion of this course participants will be able to perform evaluations of internal controls which comply with requirements as stated in Single Audits and Federal Programs.

Instructional Delivery Method: Group Live

P. R. Field of Study: Accounting & Auditing

Pre-requisite: Basic knowledge in auditing of governmental entities.

Advance Preparation: None

Level: Intermediate

Date: October 25, 2018

Registration: 8:15am - 9:00am                               Seminar: 9:00am - 1:00pm

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

Place: Colegio de CPA, Capital Center Building I, PH 2, Hato Rey

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 4.00

Precio General
$ 68.00