Webinar

Auditing Standards: Controls & Substantive Testing

  • Friday, December 15, 2017

    12:40pm – 2:40pm
    (Registration: 12:10pm)
  • 2
    CREDITS
    Auditing

Audit more effectively and efficiently. Engage in discussion that covers the key elements of controls and substantive testing. Review various case studies, real-life examples and sample documentation will reinforce ideas.

This course meets the specific accounting requirements that CPAs are required to meet for reissuance of their license.

Note: This interactive workshop requires that course materials be brought to class, and a laptop is preferred.

Objectives

  • Understand auditing standards
  • Identify requirements of understanding and testing internal controls
  • Assess the impact of controls on substantive procedures

Highlights

  • Requirements of Auditing standards
  • Define relevant controls
  • Nature, timing & extent of auditing procedures

Additional Information

Designed For

CPAs who plan or review audits.

Vendor

CalCPA

Advanced Preparation

None.

Prerequisite

None.

Field of Study

Auditing

Course Number

174173368B

Level of Knowledge

Overview

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