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.
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
Planning the audit
Performing the audit
Internal control over compliance
Single Audits - special considerations
Reporting on the compliance audit
Materials are generally available 3 days in advance of an event. Once you have downloaded the manual, we are unable to cancel your registration.