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Based on the AICPA Competency Framework: Governmental Auditing, these learning resources are designed to help CPAs understand the knowledge and skills necessary to perform high-quality Single Audits, Yellow Book audits, and audits of state and local government financial statements. Resources include the most up-to-date information on the Uniform Guidance and recent GASB statements including GASB Statement No. 68 and GASB Statement No. 72.

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Internal control

Federal Agency Requests for Auditor Certifications

This article reminds auditors to not sign a certification statement stating that the entity has appropriate controls or financial systems to administer federal...

Article Internal control Foundational

GAQC
Free
AICPA
31 Jul 2015

GAQC
Free
AICPA
31 Jul 2015

GAQC
Free
AICPA
31 Jul 2015

GAQC
Free
AICPA
31 Jul 2015

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Internal control

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Federal Agency Requests for Auditor Certifications

Article Internal control Foundational

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