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Audit Methodologies and Documentation

Course Code: LFAMADW2
Program Level: Basic
Description: *Qualifies for Yellow Book CPE credit*

Have you ever wanted to say something in your audit report but couldn’t support with evidence? Or have you ever wasted a significant amount of time on a test that you didn’t need to perform? We will design audit methodologies that get you where you want to go as quickly and as easily as possible. The resulting working papers convince your audit leadership that you can confidently conclude against your audit objective.

This course is centered on the requirements for evidence and documentation described in the GAO’s Yellow Book.

This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.
Learning Objectives:
  • Choose appropriate methodologies for a variety of objectives
  • Discern strong evidence from weak evidence
  • Develop a stand-alone working paper for a methodology
Program Content:
  • Yellow Book standards for evidence and documentation
  • Evaluating the strength of audit methodologies
  • Creating complete and compliance audit documentation
  • Resulting audit findings
Who should attend: Auditors of government programs.
Developed By: Yellowbook-CPE
Instructor: Leita Hart-Fanta, CPA, CGFM, CGAP
CPE Credit: 2
Field of Study: Auditing (Governmental) (2 CPE)
Prerequisites: None
Advanced Preparation: None
Format: Group-Internet-Based

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Price
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$79.00

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Upcoming Dates
All times are Eastern Time Zone
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