Now I Oversee: Advanced OMB A-133 Issues (111132A-12)
Description
If you have overall responsibility for planning, directing, and
reporting on a single audit
engagement you know there are advanced topics that you need to focus in
on. Prepare for
difficult A-133 audit areas upfront rather than reviewing them when it’s
too late. Get insight on
key A-133 issues that other courses just do not have time to address
in-depth.
Learning Objectives
More effectively plan, direct, and report on A-133 audits.
Have a deeper knowledge of difficult A-133 auditing concepts.
More effectively oversee audit staff by understanding key decision
points before they occur.
Major Topics
Review where key deficiencies have been found in the A-133 audit
process
Review the major program determination process
The pros and cons of dual-purpose testing
Audit sampling considerations in OMB A-133 audits
Engagement letters and management representation letters
The who, what, and when of A-133 reporting
How to be prepared for Quality Control Reviews & Peer Reviews
