Checkpoint Learning

Course Detail

Companion to PPC's Guide to Audit Risk Assessment - Course 1 - Assessing and Responding to Identified Risks, Further Audit Procedures, and Other Matters (GRATG171)  

CATEGORY: Accounting & Auditing
Print-Based with OG
8 CPE Credits
Level: Basic

This interactive self-study course examines two important topics related to audit risk assessment. Lesson 1 takes a look at developing a detailed audit plan, which includes assessing and responding to identified fraud risks. The topics covered in this lesson include performance materiality, financial statement assertions, synthesis, assessing risks of material misstatement at the relevant assertion level, and the PPC audit approach that can be used to prepare the detailed audit plan. Lesson 2 discusses further audit procedures and other matters. The topics covered include tests of controls, evaluating tests of controls, assessing control risk, and performing substantive procedures. Course Expiration Date: October 31, 2018 Please note, the grading fee for answer sheets submitted by regular mail is $99.

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