Review the impact of the 2024 Compliance Supplement on Single Audits and the changes to the Uniform Guidance. We will also review common audit deficiencies found in Single Audits.
The ultimate objective of a financial statement audit is to issue an independent auditor’s report. Reviews and preparations are different. Discuss the review and preparation process, review key elements of financial statements and best practices...
This course serves as a guide to the rules and regulations of the Georgia State Board of Accountancy. This CPE session qualifies for the one-hour of Georgia rules and regulations specific ethics now required for license renewal. The Georgia...
Look at the GASB standards effective this year, including GASB 100, Accounting Changes and Error Corrections and GASB 101, Compensated Absences. Discuss the NFP side of the house by looking at the Accounting Standard Updates issued by the FASB...
MATERIALSThis conference is a paperless conference and all materials will be available electronically as PDFs. Materials will be available for download in advance and participants will receive an email when they are available. For more...
Sampling is often identified as a common audit deficiency in peer review. Explore when sampling is applicable and the basics of planning a sample. Focus on the application of sampling in financial statement audits with a look at sampling for...
Building on Part 1, review the application of sampling in financial statement audits, focusing on sampling for tests of controls. Discuss the requirements for sampling in Single Audits, focusing on tests of controls and tests of compliance.
Is teamwork the ultimate competitive advantage? Every manager’s primary purpose is to lead a team. Learn how to get every member of your team on the same page, improve performance and realize the potential of the talent you have.
In today’s business climate, Business Intelligence (BI) is perhaps the hottest topic in most professional circles. Learn how to implement “do-it-yourself business intelligence” using various techniques and tools and how to work with some of the...