Checkpoint Learning

Checkpoint Learning

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Best Practices for Effective & Efficient Auditing: Performing Tests of Controls and Substantive Tests  

CATEGORY: Accounting & Auditing
COURSE ID: W716T, VERSION 1.00
(22)
  Webinar
2 CPE Credits
Level: Intermediate
This webinar series combines best practices with practical guidance on how to conduct efficient and effective audits of small businesses. This course highlights the latest audit guidance from standard setters, including implementation of SAS Nos. 134-149. Best practices for documentation of audit requirements will 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 managing audit engagements. 

Best Practices for Effective & Efficient Auditing series includes 4 sessions that can be taken together or independently. Topics include:
  • Planning and Risk Assessment - August 8th
  • Designing Audit Procedures - August 10th
  • Performing Tests of Controls and Substantive Tests - August 15th
  • Evaluating and Concluding - August 17th
Performing Tests of Controls and Substantive Tests 
This discussion will build on your existing knowledge of and experience with efficiently using tests of controls and substantive tests of details in an audit. Topics for this session will include the use of scope tests vs sampling.

Who should attend: Senior audit professionals responsible for the management of audit engagements.

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

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