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PPC Best Practices for Effective & Efficient Auditing: Designing Audit Procedures  

CATEGORY: Accounting & Auditing
2 CPE Credits
This webinar series combines best practices with practical guidance on how to conduct efficient and effective audits of small businesses using PPC’s Guide to Audits of Nonpublic Companies. This course highlights the latest audit guidance from standard setters, including implementation of SAS Nos. 134-145. Best practices for the use and customization of PPC practice aids will also be illustrated. Major topics include audit planning, risk assessment, formulating the audit strategy, evaluating, and testing internal controls, designing, and performing further audit procedures, audit sampling, and documentation. This series is geared towards auditors with experience using the PPC audit methodology and PPC practice aids. 

PPC Best Practices for Effective & Efficient Auditing series includes 4 sessions that can be taken together or independently. Topics include:
  • Planning and Risk Assessment - August 10th or December 7th
  • Designing Audit Procedures - August 11th or December 8th
  • Performing Tests of Controls and Substantive Tests - August 17th or December 14th
  • Evaluating and Concluding - August 18th or December 15th
Designing Audit Procedures 
This discussion will build on your existing knowledge of and experience with the PPC Guide to Audits of Nonpublic Companies and focus on documenting the linkage in risk assessment. Topics for this session will include linking identified and significant risks to the customized audit program.

Instructor: Susan Longo, CPA, MBA
Instructor assignments are fluid and subject to change.

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