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Technical Reviewer Training for Single Audits
Audit & Assurance
CPE Self-study

Technical Reviewer Training for Single Audits

Presented by the AICPA Peer Review Program Staff, this CPE self-study course provides information essential to the technical review of single audit engagements, including requirements of the Uniform Guidance and 2018 Yellow Book affecting the technical review process. This information will help you identify nonconforming single audit engagements when conducting technical reviews.

$105 - $129
Do you have an AICPA membership? Log in to apply your member discount.

Format

Online

NASBA Field of Study

Auditing (Governmental)

Level

Basic

CPE Credits

4

Author(s)

AICPA Peer Review Program Staff

Availability

1 year

Product Number

PRSA21SSO

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 Business & partner 
Product Details

Meet the challenges

Gain an understanding of the responsibilities of technical reviewers reviewing single audit engagements and learn what you can do to help ensure that the audits under review are meeting the quality standards.

We will sort through the complexities so you can identify quality problems through review of the peer review single audit checklists and give you techniques to use in your own technical reviews. You will learn about recent changes in the public interest and the impact they have on technical review. Also, find out about the most common areas of noncompliance with professional standards uncovered by technical reviewers.

Featuring detail-rich examples and scenarios to help you apply proven techniques to identify potential red flags during your technical reviews.

Hot topics include:

  • Yellow Book independence quality problems with performance of nonattest services
  • Major program determination related to type A low-risk determination and type B risk assessment
  • Low-risk auditee determination cautions
  • Sufficiency of testing percentage and major program coverage

Who Will Benefit

Technical reviewers performing technical reviews of single audits

Key Topics

  • Yellow Book independence

Learning Outcomes

  • Apply considerations for performing technical reviews of single audit engagements.
  • Recall current areas of focus and common findings to identify issues on single audit engagements.
  • Identify best practices when performing technical reviews of single audit engagements.
Credit Info
CPE Credits
Online
4
NASBA Field of Study
Auditing (Governmental)
Level
Basic
Access
Online
This is a digital product. With full paid access the content will be available to you for 1 year after purchase date.
For more information, please refer to CPE requirements and NASBA sponsorship information
Pricing
Do you have an AICPA membership? Log in to apply your member discount.
Nonmembers
Online
$129.00
AICPA Members
Online
$105.00

Group ordering for your team

2 to 5 registrants

Save time with our group order form. We’ll send a consolidated invoice to keep your learning expenses organized.

Start order

6+ registrants

We can help with group discounts. Call us at 1-800-634-6780 (option 1) or email us at salessupport@aicpa.org

Contact us
Instructors
AICPA Peer Review Program Staff
Accessibility

The Association is dedicated to removing barriers to the accountancy profession and ensuring that all accountancy professionals and other members of the public with an interest in the profession or joining the profession, including those with disabilities, have access to the profession and the Association's website, educational materials, products, and services. The Association is committed to making professional learning accessible to all. This commitment is maintained in accordance with applicable law. For additional information, please refer to the Association's Website Accessibility Policy. For accommodation requests, please contact adaaccessibility@aicpa-cima.com and indicate the product that you are interested in (title, etc.) and the requested accommodation(s): Audio/Visual/Other. A member of our team will be in contact with you promptly to make sure we meet your needs appropriately.

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Technical Reviewer Training for Single Audits
Select from the following options:
Online
$129.00
Nonmember Price
$129.00
Price excluding sales tax
$129.00
Do you have an AICPA membership? 
Log in to apply your member discount.
Shipping cost and sales tax will be added later during checkout

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