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Single Audit Seminars


A two days program on Single Audit both for newcomers eager to learn about this governmental auditing subjects as well as for experienced auditors looking for a good review and update opportunity. You may enroll for just one day of for both.

Basic Single Audit Concepts and Requirements
(AA-BSACR) (1617-381)

The Single Act, origin, objectives and requirements. Levels of auditing standards. The Compliance Supplement. Uniform Administrative Requirements. New audit guidance. Planning the Single Audit. Overview of Compliance requirements. Internal controls. Independence.



Instructional Delivery Method: Group Live

CPE Credits: 8

P. R. Field of Study: Accounting & Auditing

NASBA Field of Study:
Auditing (Governmental)

Pre-requisite: Basic accounting knowledge.

Advance Preparation: None

Level: Basic

Date: March 7, 2017

Registration: 8:15am - 9:00am                         Seminar: 9:00am - 5:15pm

Advanced Single Audit Reporting Issues and Single Audit Update
(AA-ASAR) (1617-382)

Overview of Single Audit reporting requirements. Reports prepared by the auditors and reports prepared by the entity. Reporting requirements for program-specific audits. Update as of 2017.


Instructional Delivery Method: Group Live

CPE Credits: 8

P. R. Field of Study: Accounting & Auditing

NASBA Field of Study: Auditing (Governmental)

Pre-requisite: Basic Single Audit course or equivalents.

Advance Preparation: None

Level: Basic

Date: March 8, 2017

Registration: 8:15am - 9:00am                         Seminar: 9:00am - 5:15pm

General Information

Instructor:
   Wallace Rodríguez Parissi, CPA, CMA, CGFM, CFE, FCPA, CICA; Managing Partner, HLB Parissi PSC

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

Individual Cost:
                              8 credits                 CPA & Foundation Members $106                 Others $122

 

Discount Note: Both courses, $16

To obtain the applicable discount through "online" registration, you must use code SAS17


 Additional Charges:
   (1617-381) Applications received after March 4, $8pp
   (1617-382) Applications received after March 5, $8pp

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.

To register:
   • Click on the tittle of the event; or
   • Through “Calendario” at the CCPA-go mobile app.

Este correo fue enviado a ggonzalez@colegiocpa.com
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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