Substantive Analytic Procedures – Strengthening Evidence to Satisfy Audit Objectives
2 Credits: Auditing
$98.00
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Secure Transaction Substantive Analytic Procedures – Strengthening Evidence to Satisfy Audit Objectives
Format
Webcast
Course Level
Intermediate
CPE Credits
2 Credits: Auditing
Course Description
One of the ways to perform a more effective and efficient audit is to maximize the use of substantive analytic procedures in the detailed audit plan. This module will provide the tips and best practice techniques for strengthening substantive analytic procedures in order to reduce over-reliance on tests of details.
Learning Objectives
Upon completion of this course, participants will be able to:
- Recall how analytic procedures can enhance audit quality
- Explain elements of strong analytic procedures that can eliminate or mitigate the need for extensive tests of details
- Describe tips for improving documentation of the design, documentation and evaluation of substantive analytic procedures
- Recognize factors impacting the development of expectations and evaluation of results of substantive analytic procedures
Course Specifics
WC1924382494
April 30, 2024
Experience in basic audits
None
Compliance Information
CFP Notice: Not all courses that qualify for CFP® credit are registered by Western CPE. If a course does not have a CFP registration number in the compliance section, the continuing education will need to be individually reported with the CFP Board. For more information on the reporting process, required documentation, processing fee, etc., contact the CFP Board. CFP Professionals must take each course in it’s entirety, the CFP Board DOES NOT accept partial credits for courses.
Meet The Experts
Jennifer F. Louis, CPA has over 25 years experience in designing and instructing high-quality training programs in a wide variety of technical and “soft skills” topics needed for professional and organization success. In 2003 she founded Emergent Solutions Group, which is dedicated to meeting organization’s professional training needs on a project or part-time basis. Jennifer serves a wide variety of clients, including public accounting firms, state CPA societies, private industry corporations, and public sector agencies.Previously Jennifer served as the Director of Audit Product Development at Surgent Professional Education for three years. Prior to that, Jennifer was Executive Vice President/Director of …
Webcast
