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Surgent's Not a Minor Matter: Determining Major Programs in a Single Audit

Available Until

**OnDemand**

1.0 Credits

Member Price $49.00

Non-Member Price $64.00

Overview

Major programs are critical to the single audit process as they are the programs for which the auditor will be performing additional internal control work on and ultimately issuing a compliance opinion on as part of the single audit. This course is designed to help you understand and excel in determining major programs.

Highlights

  • Understand the risk-based program selection approach to identifying major programs
  • The four-step major program determination process
  • How to identify ”not low-risk type A programs” and “high-risk type B programs”

Prerequisites

Some introductory knowledge of the single audit

Designed For

Auditors performing single audits

Objectives

  • Understand the importance of the major program determination process
  • Perceive the key elements in major program determination and selection (e.g., properly identifying type A and type B programs, high-risk and low-risk programs, and the percentage-of-coverage rule)

Preparation

None

Non-Member Price $64.00

Member Price $49.00