What Government Auditors Expect in all Findings
In this course, two retired Federal Regional Inspectors
General will explain what government auditors expect to see when they read an
audit finding in a governmental audit, including Single Audits. In governmental audits, a finding is a
construct with components that have been in place for over 50 years. As a result, government auditors expect all
findings to have all the components that the Yellow Book calls for. Issuing a Single Audit with deficient
findings can harm a CPA’s finances and his or her reputation.
If you administer government grants, you should also know
what a finding should contain in order to properly review findings that CPAs
prepare when auditing your organization.
LEARNING OBJECTIVES
- Identify the five attributes of a
finding - Describe some techniques to improve a finding’s presentation
- Identify techniques to get results from a finding’s presentation.
- Identify ways to develop useful recommendations
Additional information
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$19.99
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The Authors
Sefton Boyars, CPA (Ret.), CGFM (Ret.),
William T. Allen, CPA (ret.)
