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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.

$165 - $245
Do you have an AICPA membership? Log in to apply your member discount.

Format

Online, Text

NASBA Field of Study

Auditing (Governmental)

Level

Advanced

CPE Credits

10

Author(s)

Melisa F. Galasso

Availability

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.
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
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.
Pricing
Do you have an AICPA membership? Log in to apply your member discount.
Nonmembers
Online
$205.00
Text
$245.00
AICPA Members
Online
$165.00
Text
$195.00

Looking for group pricing?

We can help with discounts for group orders. Call us at 800-634-6780 (option 1), start a live chat with the icon to the right, or send us a note below.

Contact us
Credit Info
CPE Credits
Online
10
Text
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
Instructors
Melisa F. Galasso
CPA
"Melisa Galasso is the founder of Galasso Learning Solutions. She specializes in creating custom training courses that promote genuine learning and drive improved outcomes. Melisa teaches courses in advanced technical accounting and auditing, including not for profit and governmental accounting, as well as courses dealing with essential professional and soft skills. Her goal is to customize each course to deliver exceptional return on investment by leaving each participant with actionable takeaways and clear means to apply what was learned. Melisa monitors regulatory bodies for changes in auditing and accounting guidance and serves as a subject matter expert in implementing the updated guidance. She is a member of and frequent instructor for the American Institute of Certified Public Accountants (AICPA), the North Carolina Association of Certified Public Accountants (NCACPA), and the Virginia Society of Certified Public Accountants (VSCPA). Melisa serves on the Board of NCACPA's Charlotte Chapter and is chair of the A&A Committee for the NCACPA. She was recognized as a Super CPA by Virginia Business Magazine in 2007 and received the 2013 Women to Watch - Emerging Leader Award from the NCACPA and AICPA. She is also a graduate of the 2014 class of the AICPA's Leadership Academy. Melisa received a Bachelor of Science in Business Administration with a concentration in Accounting and International Business from Georgetown University."
Accessibility

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Advanced Topics in a Single Audit
Select from the following options:
Online
$205.00
Text
$245.00
Nonmember Price
$245.00
Price excluding sales tax
$245.00
Do you have an AICPA membership? 
Log in to apply your member discount.

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