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 & Substitution Policy
- Cancellations received less than 24 hours prior to the event or after receiving the final confirmation email and zoom link will be charged a cancellation fee, which is 50% of the registration fee.
- Substitutions are allowed within the same event without incurring a cancellation fee. (Rate should be the same, if not, difference should be paid)
- No show registrants will be charged 50% of the registration fee.