• Your shopping cart is empty!

Financial Statement and Audit Requirements


  • EVENT DATE:

    Sep 20, 2024

  • PRESENTER(s): Jennifer Louis

  • 01:00 PM ET| 12:00 PM CT| 10:00 AM PT| 120 Minutes

  • Product Code::TL247



Description


Financial Statement and Audit Requirements : 


Government assistance can take various forms, including grants, loans, and subsidies. While this support can be crucial for businesses, especially during economic downturns, it comes with specific financial reporting and auditing obligations. These requirements ensure that the funds are used appropriately, transparently, and accountable.

Are you ready to master the complexities of government assistance audits? This comprehensive CPE course will equip you with the knowledge and skills to navigate the stringent Yellow Book and Uniform Guidance requirements. This course will give you a deep understanding of audit standards and their applicability to various entities, including for-profit organizations, non-profits, and contractors.

Get ready to apply your learning in real-world scenarios. This course will guide you through critical areas such as risk assessment, materiality considerations, and compliance with DHHS and HUD program requirements. You'll also gain insights into specific audit scenarios, including single audits, compliance examinations, and program-specific audits. 

Learning Objectives:-

  • - Describe when Generally Accepted Auditing Standards may apply to for-profit entities.
  • - Explain what additional responsibilities exist with a Yellow Book financial statement audit.
  • - Recognize audit requirements for DHHS and HUD programs.
  • - Evaluate risks and design audit procedures accordingly.
  • - Prepare for audits under Yellow Book standards.
  • - Navigate program-specific audit guidelines and frameworks.

Who Will Benefit:

  • CPA Enrolled Agents (EAs)|
  • Tax Professionals Attorneys
  • Other
  • Tax Preparers
  • Finance professionals
  • Financial planners


Credits and Other information:-

      - Session Duration: 2 Hours

      - Case Studies and Live Q&A session with speaker

      - Power Point presentation for reference

      - Session learning level: Introductory

      - Delivery method: Group Internet Based

      - IRS Credits: 2 Tax Hours

       - Recommended field of study – Taxes

       - Session Prerequisites and preparation: None

       - Location: Virtual/Online

       - Attendance Requirement:  Yes


Speaker Profile:

Jennifer Louis , CPA (US)

Jennifer F. Louis, CPA has over 25 years of experience in designing and instructing high-quality training programs in a wide variety of technical and “soft skills” topics needed for professional and organization success. In 2003, she founded Emergent Solutions Group, LLC, where she focuses her energy on designing and delivering high-quality, practical, and engaging accounting and auditing training. She was most recently Director of Audit Product Development at Surgent Professional Education, and prior to that served as Executive Vice President/Director of Training Services at AuditWatch, Inc., a highly-respected training and audit process consulting firm. Before joining AuditWatch, Jennifer was the Financial/Operational Audit Manager at AARP. At the start of her professional career, Jennifer was an Audit Manager for Deloitte & Touche LLP, where she frequently served as a local and national instructor. Jennifer graduated summa cum laude from Marymount University with a BBA-Accounting. Besides loving life on the lake with her husband in Charlotte, NC, she enjoys hiking with her little dog Frodo Beggins, and savoring any precious moments spent with her two young adult boys.


CERTIFICATION PARTNERS