Module 3: A Nuts-and-Bolts overview of Audit Fundamentals.

This 2-hour module will cover:

• The Audit Lifecycle overview including risk assessment procedures, risk assessment fundamentals, tests of controls, analytics and tests of details
• The requirements, procedures, report and letters for audits
• Best practices in audit workpaper documentation
• Timely and practical advice for small business audits in everyday language

Module 4: Catch the Deception if you Can!

Prevention & Detection of Fraudulent Financial Reporting and Misappropriation of Assets with a fun and easy approach.

This 4-hour module will cover:

• Identifying the nature and characteristics of fraud
• Distinguishing the differences between fraudulent financial reporting and misappropriation of assets
• Investigating why fraud occurs and who commits it
• Listing the professional roles and responsibilities related to fraud detection
• Applying common procedures performed to facilitate fraud detection