NOT1959. Document, Document, Document!

Track: 
Yellow Book
Field of Study: 
Auditing (Governmental)
CPE Credit: 
1.5
Knowledge Level: 
Intermediate
Advanced Preparation: 
None
Prerequisite: 
Basic knowledge of not-for-profit operations, auditing, accounting and/or compliance requirements. General experience working in, or auditing, not-for-profits, including those NFPs audited under GAGAS.

Wednesday, June 12, 2019
 
9:05AM-10:20AM

This session will cover documentation requirements for a single audit and provide examples of how auditors can provide proper evidence of their work. Areas covered will include documentation related to planning, performing, evaluating, reviewing, and reporting in the single audit.

Learning Objectives:

  • Identify common documentation concerns raised by reviewers and regulators
  • Determine how much documentation is required to support your single audit work


SESSION SPEAKER(S)

CPA
Partner | Maher Duessel
CPA
Principal | CliftonLarsonAllen LLP