- NY Credits : 1.0
- TX Credits : 1.0
Checkpoint Learning
Course Detail
Audit programs give the auditor a list of procedures to procure evidence to support her/his opinion. Evidence to support the auditor's conclusions is gathered via testing of the client's systems. This course will attempt to explain the use of an audit program, the relevance and importance of Statements on Auditing Standards (SASs) related to audit programs and procedures, discuss the purpose of substantive testing and when to use it, and explain other strategic matters such as when to trace versus when to vouch. This basic level course is most beneficial to professionals new to this topic who may be at the staff or entry level in organization but also for a seasoned professional with limited exposure to this topic.
Included with subscription(s):
GAAS Guide - Evidence and Procedures
Audit programs give the auditor a list of procedures to procure evidence to support her/hi...
$49
2 credits
Online and Mobile Courses
GAAS Guide - Planning
Planning an audit is one of the key requirements of GAAS. Part of effective planning is kn...
$49
2 credits
Online and Mobile Courses
GAAS Guide - Sampling
Audit sampling helps an auditor achieve sufficient evidence to support her/his opinion whi...
$49
2 credits
Online and Mobile Courses
Substantive Procedures Used in Audits
Because most of the work auditors do is aimed at conducting substantive procedures, audito...
$29
1 credits
Online and Mobile Courses