CPAR GOV - Auditing Practice

CPAR GOV/NFP - Vol. 2019 - No. 1 - 02 - Preparing for Audit Season: Building on the DoD Experience

Course Overview
Even as the federal government contemplates potential budgetary instability over appropriations, financial and audit executives plan to install and rely upon so-called process-centered controls. At the same time, many departments and agencies are now integrating enterprise-wide data into their financial and audit plans. Jeffrey Green, a partner in the firm of Kearney & Company, explains what is necessary to bring the federal government even closer to full accountability of its finances and processes.

Learning Objectives:

Upon successful completion of this segment, you should be able to:

  • Recognize the implications of the upcoming budget debate;
  • Identify what’s next after the Department of Defense audit;
  • Recognize what a Notice of Finding and Recommendation (NFR) is and what management and auditors should do about them; and
  • Identify government concerns with new technology.

Prerequisites/Advanced Preparation:

Work experience in governmental accounting or auditing, or an introductory course in governmental auditing.

Speaker / Author:

CPAR Government/Not-For-Profit
SmartPros Ltd. is a leader in online and offline continuing education for accounting, finance and engineering professionals. With over 2,000 hours of content, SmartPros has been providing mandatory continuing education products since 1981. SmartPros provides services and content to its professional and corporate clients, in a variety of media including Web, CD-ROM, and video. In the accounting market, SmartPros also has a predominant news and information portal which receives 200,000+ visits per month and provides services to over 100,000 subscribers. SmartPros' customers include 50% of the Fortune 500, as well as the major firms and associations in each of its professional markets.


Price (USD)

Standard: $69.90


Course Code : CPAR1392-FM

Release Date : 05/29/2019
Expire Date : 07/17/2021
Credits :
CPE 2.00
QAS 2.00

Length : 1hr 40min
Course Level : Update
Course Type : Self-Study
Passing Grade : 70%
Format Type : eLearning
Mobile Compatible
Field Of Study : Auditing - Governmental

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