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 you 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 event may be a rebroadcast of a live event and the instructor will be available to answer your questions either during or after the event. Learning Objectives:
Have you ever wanted to say something in your audit report but you 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 event may be a rebroadcast of a live event and the instructor will be available to answer your questions either during or after 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
- Yellow Book standards for evidence and documentation
- Evaluating the strength of audit methodologies
- Creating complete and compliance audit documentation
- Resulting audit findings
