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Single Audit Seminars

Basic Single Audit Concepts and Requirements
(AA-BSACR) (1718-229)

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

Performing Single Audit in Compliance with the Uniform Guidance
(AA-PSACUG) (1718-230)

Overview of the purpose and requirements of the Uniform Guidance including auditor's cualification. Single Audit planning requirements under the Uniform Guidance. Mayor program determination. Requirements for understanding the entity and its environment. Risk assessment process and determination of applicable direct and material compliance requirements, tests of controls and compliance testing. Considerations on direct costs.



Please note that "direct cost distribution" is not a main topic in this course. Participants will only be informed about the existence of new dispositions.


 

Instructional Delivery Method: Group Live

CPE Credits: 8.00

P. R. Field of Study: Accounting & Auditing

NASBA Field of Study: Auditing (Governmental)

Pre-requisite: At least one year in governmental auditing.

Advance Preparation: None

Level: Intermediate

Date: January 18, 2018

Registration: 8:15am - 9:00am                                 Seminar: 9:00am – 5:30pm

Instructor: Soane Díaz Burgos, CPA, CGMA; Manager, CPA Díaz-Martínez, PSC

 

Place: Club Rotario de Río Piedras

Cost: CPA & Foundation Members $110                 Others $126

Additional Charges: Applications received after January 14, $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 who at the time of registration do not owe debts to the Colegio.

To register:
   • Click the LINK on the courses title; or
   • Through “Calendario” at the CCPA-go mobile app.
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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