Audit Methodologies and Documentation

Course Details

Date

Monday, July 6, 2020

6:00am – 8:00am

Field of Study

Auditing (Governmental)

Course Number

CC2926

CPE Credit

2.0 hours CPE credit

Level of Knowledge

Basic

Vendor

CPA Crossings

Prerequisites

None

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.

Highlights

  • Yellow Book standards for evidence and documentation
  • Evaluating the strength of audit methodologies
  • Creating complete and compliance audit documentation
  • Resulting audit findings

Objectives

  • Choose appropriate methodologies for a variety of objectives
  • Discern strong evidence from weak evidence
  • Develop a stand-alone working paper for a methodology

Designed For

Auditors of government programs.

Course Pricing

Member Fee

Applicable if you are a HSCPA member in good standing.

$79.00
Non-Member Fee

Applicable if you are not a HSCPA member.

$109.00
Your Price $109.00

CPE Choice

Learn more about CPE Choice.
This course does not qualify for CPE Choice.

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