Event Details
The primary focus of this course is to provide you with an overview of methods for gathering and evaluating audit evidence and characteristics of well-prepared workpapers.
Learning Objective(s):
- Identify the methods to gather and evaluate sufficient, appropriate audit evidence.
- Identify the manual procedures used by internal audit to gather audit evidence.
- Identify selected Computer-Assisted Audit Techniques (CAATs), including generalized audit software.
- Identify the characteristics of well-prepared audit workpapers.
What You Will Learn:
- Why the need for quality audit evidence and work paper to deliver a successful audit?
- Standard 2330: Documenting Information
- Methods and Procedures for Gathering Audit Evidence
- Tools & Techniques in putting together a quality audit evidence in a work paper
Number of CPE units: 3
CANCELLATION POLICIES
1. Cancellations received less than 3days prior to the event will be charged a cancellation fee, which is 50% of the registration fee. Cancellation in zoom registration does not mean you are cancelling your registration in our seminar, please send us an official email.
2. No-show registrants will be charged 50% of the registration fee.
3. Substitutions are allowed on two conditions:
• The event/training should be the same.
• The membership status should also be the same, if the other participant is a non-member, he/she must pay the difference.