Self-Study

Reporting Internal Control Deficiencies Under the Yellow Book

  • Monday, May 1, 2023 – Tuesday, April 30, 2024

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  • 1.00
    CREDITS
    Auditing (Governmental)

The Yellow Book contains performance and reporting requirements related to internal control deficiencies. This course is designed to help you understand these requirements and excel in applying them. We will also examine where the auditor draws the line as to whether an internal control deficiency is a significant deficiency or a material weakness.

Objectives

  • Obtain a thorough working knowledge of the Yellow Book requirements related to internal control deficiencies
  • Understand the thought process an auditor uses for developing and writing a Yellow Book internal control finding

Highlights

  • The Yellow Book performance and reporting requirements related to internal control deficiencies
  • Evaluating whether an internal control deficiency should be reported as a significant deficiency or a material weakness
  • How the auditor develops the criteria, condition, cause, and effect elements of a Yellow Book finding

Additional Information

Designed For

Yellow Book auditors and auditees

Vendor

Surgent

Advanced Preparation

None

Credits

1.00 Auditing (Governmental)

Prerequisite

Some introductory knowledge of the Yellow Book

Course Number

2329780

Level of Knowledge

Intermediate

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