Advanced OMB A-133 Issues  (AOMB)

8.00 CPE Credit Hours

When you have responsibility for planning, directing andreporting on a single audit engagement, what advanced topicsshould you focus on? We will help you prepare for difficultA-133 audit areas up front rather than reviewing them when it'stoo late by providing insight into key issues not covered by othercourses.

Designed For
* Auditors responsbile forplanning, directing andreporting on A-133 audits

Objective
This course provides the key concepts you need to plan, directand report on A-133 audits while overseeing an audit staff.

Highlights
Upon completion of this course, participants will be able to discuss: Where Key Deficiencies are Found in the A-133 AuditProcess? Major Program Determination Process? Pros and Cons of Dual-purpose Testing? Audit Sampling Considerations? Engagement and Management Representation Letters? Who, What and When of A-133 Reporting? Preparing for Quality Control Reviews & Peer Reviews

Prerequisites
Experience in A-133 auditing

Advanced Preparation
None

Developer
AICPA

Presenters
Bob Rawles,

Level of Knowledge
Advanced