The Single Act, origin, objectives and requirements. Levels of auditing standards. The Compliance Supplement. Uniform Administrative Requirements as of December 2017. New audit guidance. Planning the Single Audit. Overview of Compliance requirements. Internal controls. Independence.
Instructional Delivery Method: Group Live
CPE Credits: 6.50
P. R. Field of Study: Accounting & Auditing
NASBA Field of Study: Auditing (Governmental)
Pre-requisite: Basic knowledge of Governmental Accounting and Auditing
Advance Preparation: None
Level: Basic
Date: January 12, 2018
Registration: 8:15am - 9:00am Seminar: 9:00am - 4:15pm
Instructor: Daniel Santos Llanos, CPA, Torres, Hernández & Punter, CPA, P.S.C.
Moderator: Soane Díaz Burgos, CPA, CGMA; Manager, CPA Díaz-Martínez, PSC
Place: Club Rotario de Río Piedras
Cost: CPA & Foundation Members $95 Others $110
Additional Charges: Applications received after January 8, $8pp