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Advanced Topics in a Single Audit
CPE Self-study

Advanced Topics in a Single Audit

Enhance your knowledge and test in your ability to plan, perform and evaluate single audits in accordance with the requirements of the Uniform Guidance.

$169 - $210
Do you have an AICPA membership? Log in to apply your member discount.

Format

Online

NASBA Field of Study

Auditing (Governmental)

Level

Advanced

CPE Credits

10

Author(s)

Melisa F. Galasso

Availability

1 year

Product Number

164295

 Business & partner 
Product Details

Make sure your knowledge and skills are up-to-date

Key issues can arise in a single audit engagement conducted under the Uniform Guidance.

This CPE Self-study course is the perfect way to make sure your skills are up-to-date before taking the Advanced Single Audit Certificate exam.

Emphasizing advanced topics that require attention, this course allows you to enhance your knowledge and test in your ability to plan, perform and evaluate single audits in accordance with the requirements of the Uniform Guidance. Case studies and real-world examples are featured.

Visit the Single Audit Certificate website for more information on the certificates and learning options available.

Bundle and save with the Advanced Single Audit Certificate Exam!

Take your competency to the next level by completing the exam. Bundle this online course with the Advanced Single Audit Certificate Exam. Visit the exam page and select the Online + Exam option during checkout.

Who Will Benefit
  • Auditors responsible for planning, performing, and reporting on single audits.
Key Topics
  • Planning the compliance audit and other risk assessment considerations
  • Required elements of the schedule of expenditures of federal awards
  • Major program determination process, including clusters and loans/loan guarantees
  • Considerations when assessing and evaluating internal controls over compliance
  • Audit sampling
  • Evaluating and reporting on applicable compliance requirements related to compliance testing
  • Considerations for pass-through entities
  • Advanced audit reporting issues
Learning Outcomes
  • 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 that 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.
Credit Info
CPE Credits
Online
10
NASBA Field of Study
Auditing (Governmental)
Level
Advanced
Prerequisites
An understanding of the Government Auditing Standards and Uniform Guidance compliance audit requirements, and experience in performing single audits.
Access
Online
This is a digital product. You will have access to the content for 1 year after purchase date.
Yellow Book Hours
10
Pricing
Do you have an AICPA membership? Log in to apply your member discount.
Nonmembers
Online
$210.00
AICPA Members
Online
$169.00

Group ordering for your team

2 to 5 registrants

Save time with our group order form. We’ll send a consolidated invoice to keep your learning expenses organized.

Start order

6+ registrants

We can help with group discounts. Call us at 1-800-634-6780 (option 1) or email us at salessupport@aicpa.org

Contact us
Instructors
Melisa F. Galasso
CPA
"Melisa Galasso is the founder of Galasso Learning Solutions. She Melisa F. Galasso is the founder and CEO of Galasso Learning Solutions LLC. A CPA with over 15 years of experience in the accounting profession, Melisa designs and facilitates courses in advanced technical accounting and auditing topics, including not for profit and governmental accounting. Her passion is providing high-quality CPE that is meaningful, creates efficiencies and improves quality, and positively impacts ROI. She also supports essential professional development, audit level training, and train the trainer efforts. She is a member of the Financial Accounting Standards Board (FASB) Not-For-Profit Advisory Council (NAC). She served on the AICPA’s Technical Issues Committee, has had leadership roles on various A&A committees, and serves on the VSCPA’s Board of Directors. She was honored as “40 under 40” — by CPA Practice Advisor — in 2017 and 2018, was named the 2019 Rising Star by her regional NAWBO chapter, received the Don Farmer award for achievement in technical content instruction, and earned several other awards for public speaking and technical training.
Accessibility

The Association is dedicated to removing barriers to the accountancy profession and ensuring that all accountancy professionals and other members of the public with an interest in the profession or joining the profession, including those with disabilities, have access to the profession and the Association's website, educational materials, products, and services. The Association is committed to making professional learning accessible to all. This commitment is maintained in accordance with applicable law. For additional information, please refer to the Association's Website Accessibility Policy. For accommodation requests, please contact adaaccessibility@aicpa-cima.com and indicate the product that you are interested in (title, etc.) and the requested accommodation(s): Audio/Visual/Other. A member of our team will be in contact with you promptly to make sure we meet your needs appropriately.

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Shipping costs  and sales taxes will be added later during checkout
Cancellation Policy
View our Cancellation policy here
Advanced Topics in a Single Audit
Select from the following options:
Online
$210.00
Nonmember Price
$210.00
Price excluding sales tax
$210.00
Do you have an AICPA membership? 
Log in to apply your member discount.
Shipping cost and sales tax will be added later during checkout

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