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Showing 4 On Demand Results

Elements of a Finding: What Government Auditors Expect in All Findings FLEXCAST

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1.0 Credits

Five attributes of audit finding. Improve finding's presentation. Techniques for finding's results. Techniques to develop recommendations.

Governmental Auditing Update: AICPA and Single Audit Update FLEXCAST

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3.0 Credits

Auditor Reporting - AU - C 700 Series. Significant changes to the Auditor's Report. Auditor Reporting - SAS No. 134. Illustrative report. SAS 135, Omnibus Statement on Auditing Standards - 2019. SAS 141. Audit evidence. Auditing accounting estimates and related disclosures (SAS No. 143). SAS 144.

Governmental Auditing Update: Procurement FLEXCAST

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2.0 Credits

UG Update Procurement and the Supplement. Prior confusion and thresholds. Micro-purchases. Small purchases. Subrecipient monitoring and management. Indirect cost rate. Major program determination. High-Type B Programs. Direct and material compliance requirements. Internal controls. A walk-through of Part 6.

Introduction to Single Audit ON DEMAND

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1.0 Credits

Single Audit. Intro to Single Audit.

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