Checkpoint Learning

Course Detail

Performing Effective and Efficient Audit Procedures  

CATEGORY: Accounting & Auditing
COURSE ID: W237T, VERSION 1.00
Webinar
8 CPE Credits
Level: Basic
Please contact a salesperson at 800.231.1860 to buy this course.

This webinar will assist you and your team in developing more effective and efficient audit procedures. Specifically, we will discuss the types of procedures available to auditors, considerations in determining which procedures to choose, and how to apply each type of procedure effectively. Major topics of discussion include:
  • Designing audit procedures in response to risk
  • Evaluating and testing controls
  • Developing effective substantive analytical procedures
  • Designing tests of details; including scope and judgmental selections
  • Applying the PPC approach to audit sampling
  • Evaluating the evidence obtained through audit procedures
Please see outline below for webinar break schedule.

Please contact a salesperson at 800.231.1860 to buy this course.
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Course outline

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