Testing Compliance With Laws and Regulations in a Governmental Audit (TCGA17)
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AICPA Standards require that auditors obtain reasonable assurance about material misstatements as a result of noncompliance with laws and regulations that have a direct and material effect on the financial statements. This course addresses the GAAS requirements for the typical governmental laws and regulations and focuses on meeting the documentation requirements.

12/13/2017
When: 12/13/2017
8:30 AM until 4:30 PM
Where: LCPA - Training Facility
2400 Veterans Memorial Blvd
Suite 500
Kenner
United States
Presenter: J. Michael Inzina


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AcronymTCGA17
CPE8 hours
VendorALTEC
Category
Government/Nonprofit
LevelIntermediate
PrerequisiteMinimum to advanced level of auditing experience.
Adv PrepNone
Yellow Book?Yes
Designed ForPartners and managers responsible for planning and supervision of engagements, and audit staff members who are responsible for performing compliance tests and related audit documentation.
RegistrationEarly Bird
(through 11/28)
Standard
(after 11/28)
Member$299$349
CPA Non-Member$399$449

The Member rate applies to LCPA members, other state society members, and non-CPA staff of LCPA members. To register online, use the ‘Register’ button above. To register by phone, call the LCPA Member Service Center at 800.288.5272 or 504.464.1040, Monday through Friday, 8am to 5pm.

Course Description

AICPA Standards require that auditors obtain reasonable assurance about material misstatements as a result of noncompliance with laws and regulations that have a direct and material effect on the financial statements. This course addresses the GAAS requirements for the typical governmental laws and regulations and focuses on meeting the documentation requirements.

Objectives

  • To enable participants to understand and apply the requirements of Generally Accepted Auditing Standards, including providing adequate documentation of the tests performed. Includes practice aids.

Topics

  • Illegal Acts by clients – the basics Identifying laws and regulations
  • Direct and material laws and regulations
  • Indirect effect laws and regulations
  • Documentation