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DTSTART;TZID=America/Detroit:20270407T083000
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UID:10005646-1807086600-1807092600@sc.cpa
SUMMARY:(LIAA61/27) Best Practices: Conducting Meaningful Walkthroughs
DESCRIPTION:Event Description\nThis course will serve as an introduction to conducting effective walkthroughs to gain an understanding of the client’s transaction processes as well as identifying internal controls within each process. This course will review the procedures\, questions to ask\, and documentation requirements of walkthroughs. It will also include real-world examples of the red flags that may arise while executing a walkthrough. \nObjectives\n\nRecall the purpose of a walkthrough. \nPerform proper procedures while conducting a walkthrough. \nIdentify red flags that may arise while performing walkthrough procedures.
URL:https://sc.cpa/event/liaa61-27-best-practices-conducting-meaningful-walkthroughs/
CATEGORIES:Livestream
ORGANIZER;CN="Jaclyn M. Veno%2C CPA":MAILTO:jaclynveno@gmail.com
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DTSTART;TZID=America/Detroit:20270407T102000
DTEND;TZID=America/Detroit:20270407T134000
DTSTAMP:20260805T212306Z
CREATED:20260515T011116Z
LAST-MODIFIED:20260805T212306Z
UID:10005805-1807093200-1807105200@sc.cpa
SUMMARY:(LIAA50R/27) Common Yellow Book & Single Audit Deficiencies - Rebroadcast
DESCRIPTION:Event Description\nYellow Book and Single Audit engagements are routinely selected for peer review and continue to be areas of heightened scrutiny by peer reviewers and federal oversight agencies. This course examines common deficiencies identified in GAGAS and Single Audit engagements\, with a focus on understanding why these issues arise and how they can be avoided.  \nParticipants will review frequent deficiencies related to Yellow Book requirements issued by the U.S. Government Accountability Office\, including independence\, CPE\, and reporting considerations. The course also addresses common Single Audit deficiencies\, including internal controls over compliance\, compliance testing\, and major program determination.  \nDesigned for auditors performing Yellow Book and Single Audit engagements\, this course helps participants recognize recurring problem areas and better understand the requirements that continue to drive peer review findings.  \nObjectives\n\nIdentify common deficiencies identified in Yellow Book engagements. \nRecall independence requirements applicable under the Yellow Book. \nIdentify common deficiencies identified in Single Audit engagements.
URL:https://sc.cpa/event/liaa50r-27-common-yellow-book-single-audit-deficiencies-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
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