Learn how to plan, perform and evaluate single audits in accordance with the latest requirements
of the new Uniform Guidance.
In Advanced Topics in a Single Audit, you’ll gain insight
into key issues that may arise in a single audit engagement conducted under the
Uniform Guidance, with an emphasis on the advanced topics that require
particular attention. Once you complete the learning, you will need to take the
Advanced Single Audit Certificate Exam to earn the certificate's digital
badge.
The Advanced Single Audit Certificate exam tests your ability to
plan, perform and evaluate single audits in accordance with the latest
requirements of the new Uniform Guidance. This exam is offered in a timed online
format and consists of 75 multiple choice questions.
In order to
successfully pass the examination, you must be able to evaluate and analyze the
core concepts related to client acceptance, engagement planning, engagement
analysis, concluding an engagement and guiding principles for single audits.
Topics Discussed:
- Planning the audit
- Performing the audit
- Internal control over compliance
- Compliance testing
- Audit sampling
- Single Audits – special considerations
- Reporting on the compliance audit
Learning Objectives:
- Assess fundamental auditee and auditor responsibilities in a compliance
audit of federal awards
- Evaluate whether the requirements related to the schedule of expenditures
of federal awards have been met in your audit engagement
- Evaluate whether proper major federal programs to be audited in a
compliance audit were identified
- Interpret the requirements for understanding internal controls, assessing
the level of control risk, and testing the effectiveness of internal controls
relative to federal awards
- Interpret and evaluate the reporting requirements of a single audit
- Interpret and evaluate guidance regarding sampling in a compliance
audit
Who will it benefit?
Auditors responsible for planning, directing, and
reporting on single audits
Details:
- Field of Study: Auditing (Governmental)
- Level: Advanced
- CPE Credit: 9
$369.00 - Member Price
$469.00 - Nonmember Price
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