Learning Outcomes
Identify key steps in planning, executing, and completing single audits under Uniform Guidance.
Evaluate risk, internal controls, and major programs to support effective audit decisions.
Menu
✕
Earn CPE Credits!
Earn CPE Credits!
This program delivers advanced expertise in single audit engagements, focusing on the complexities of Uniform Guidance and governmental auditing standards. It equips auditors with the skills required to plan, execute, and evaluate compliance audits of federal awards with precision and confidence. Participants gain practical insight into audit responsibilities, major program determination, SEFA evaluation, and risk-based testing approaches. Through real-world case studies, they develop the ability to handle complex audit scenarios, strengthen internal control assessments, and provide high-quality audit opinions in accordance with regulatory requirements.
Master advanced single audit planning and execution
Apply Uniform Guidance compliance requirements
Evaluate major programs and audit risk effectively
Strengthen internal control and sampling techniques
Develop accurate and compliant audit reports
Focus on advanced components of single audits, including compliance requirements, program evaluation, and audit execution under Uniform Guidance.
Clarify roles, obligations, and accountability in compliance audits of federal awards.
Understand requirements for the schedule of expenditures and assess accuracy and completeness.
Apply structured approaches to identify and evaluate major programs within an audit.
Analyze internal controls and assess risk to design effective audit procedures.
Use appropriate sampling methods to obtain sufficient and reliable audit evidence.
Develop clear and compliant reporting aligned with government auditing standards.
Get a preview of your achievement with Demo Certificate - a glimpse of the credential you’ll earn after successfully completing the program.
Prepared by AICPA subject-matter specialists with expertise in accounting standards, financial reporting, and emerging digital asset practices affecting compliance and professional responsibilities.
Developed by CIMA technical experts focused on management accounting frameworks, regulatory developments, and practical guidance supporting digital asset understanding in modern finance environments.
What Skills Will I Gain?
Build capability to evaluate compliance requirements, assess audit risk, perform sampling, and analyze audit evidence in single audit engagements.
How Is the Program Delivered?
The course is delivered online through a structured digital format, allowing flexible access to all learning materials.
Who Should Enroll?
Designed for auditors and compliance professionals involved in planning, executing, or reviewing single audits.
What Topics Are Covered?
How Many CPE Credits Are Offered?
The program offers 11.5 CPE credits upon successful completion.
What Is the Program Level and Field of Study?
This is an advanced-level program under Accounting and Auditing, focused on government audit practices.