Self-Study On-Demand


2 CPE

Surgent's Did I Pick the Right Major? Selecting Major Programs in a Single Audit

Self-Study On-Demand
2 CPE

Learning 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)
  • Skillfully and confidently select major programs in a single audit

Major Topics

  • Understanding 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”

CPE Credits Available

2 CPE
2
Auditing (Governmental)

Things to Know About This Course

Course Level

  • Intermediate

Prerequisites

Some introductory background in single auditing

Advanced Preparation

None

Intended Audience

Not-for-profit and government auditors

Provider

Surgent

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