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Concurrent Session Online

NOT2437. Major program determination case study (ONLINE ONLY)

In this session, we will first discuss the planning considerations and theory behind performing the major program determination. Starting with the SEFA and other facts, we will then walkthrough a real-world case study of performing the determination, and address the common pitfalls that can lead to an improper major program selection.

Learning Objectives:

  • Identify how to approach a major program determination exercise in a compliant manner.
  • Recognize the common pitfalls that can lead to an improper conclusion on major program selection.
Date/Time
CPE Credits
1.5
NASBA Field of Study
Auditing (Governmental)
Level
Basic
Prerequisites
0-2 years in the profession
Advanced Preparation
None
Session Tags
Yellow Book