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Issues in Single Audit Reports

(AA-ISAR) (1516-161)

Reporting requirements in a Single Audit. Contents of a finding. How findings link to reports. Modifications to reports and issues noted in Single Audit reporting.

 

Objectives:


Upon completion of this course participants should be able to comply with the reporting requirements for a Single Audit, identify the different types of reports and explain how findings link to reports.

Instructional Delivery Method: Group Live

CPE Credits: 4

P. R. Field of Study: Accounting & Auditing

NASBA Field of Study: Auditing (Governmental)

Pre-requisite: Audit Planning and Documentation in Single Audits plus experience in Single Audits.

Advance Preparation: None

Level: Advanced

Date: November 16, 2015

Registration: 1:15pm - 2:00pm                       Seminar: 2:00pm - 6:00pm

Instructor: Anthony D. Cruz Aldecoa, CPA, President, Cruz Aldecoa, PSC

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

Cost: CPA & Foundation Members $54                  Others $70

Additional Charges: Applications received after November 13, $8pp

General Information

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 whose membership fee is up to date at the time of registration.


For registration, click here.

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Colegio de Contadores Públicos Autorizados de Puerto Rico
Edif. Capital Center Torre Sur, 239 Ave. Arterial Hostos, Ste. 1401, San Juan PR 00918