Advanced Topics in a Single Audit

Sharpen and update your skills with this 8 credit CPE course for experienced practitioners. Learn how to plan, direct and report on a single audit engagement conducted under the Uniform Guidance. Through case studies and real-world examples, this course gives you insights into key issues that may arise, with an emphasis on the advanced topics that require particular attention.

This course covers:

  • 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

Update or enhance your existing knowledge in preparation for the Advanced Single Audit Certificate exam with this optional learning course. The course is available as a CPE self-study course, on-site training program, or through a live seminar offered by the state CPA societies. Select one of these options below to learn more.

Purchase the Advanced
Self-Study Course
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On-Site Training

State Society Seminars

Seminar Date Seminar City Seminar State Seminar Link
12/21/2017 Harrisburg PA