Basic Staff Training Series: Auditing Certificate Program (Currently Unavailable)
Many auditors are so busy they don’t have the time to understand the concepts behind the audit procedures being performed in a given audit area. This session is an audit concepts session that takes the participants on a journey that links the audit procedures to the audit standards. The session will also offer practical ideas on how to make the audit area procedures more efficient while maintaining the audit quality.
Upon completion of this series, CCH CPELink recognizes your understanding of basic auditing concepts and standards and will issue a certification in this topic area.
Are you going to perform an audit on cash and cash functions? Whether you are a new auditor or just need a refresher on this topic this course is for you. We will review the auditing standards and look at best practices for auditing the cash function. We will review cash-based frauds that auditors should be aware of.
Are you going to perform an audit on Accounts Payable, Expenditures, & Related Fraud Risks functions? Whether you are a new auditor or just need a refresher on this topic this course is for you. We will review the auditing standards and look at best practices for auditing the cash function. We will review Accounts Payable, Expenditures, & Related Fraud Risks that auditors should be aware of.
Are you going to perform an audit on accounts receivable & revenue? Whether you are a new auditor or just need a refresher on this topic this course is for you. We will review the auditing standards and look at best practices for auditing accounts receivable & revenue.
Are you going to perform an audit on inventory & cost of goods sold? Whether you are a new auditor or just need a refresher on this topic this course is for you. We will review the auditing standards and look at best practices for auditing inventory & cost of goods sold.
Are you staff accountant planning on performing an audit on accounts payable? Whether you are a new auditor or just need a refresher on this topic this course is for you. We will review steps for planning an A/P audit, testing internal controls over A/P, conducting analytical procedures and performing substantive testing.
Are you staff accountant planning on performing an audit on accounts receivable (A/R)? Whether you are a new auditor or just need a refresher on this topic this course is for you. We will review steps for planning an A/R audit, testing internal controls over A/R, conducting analytical procedures and performing substantive testing.
Are you staff accountant planning on performing an audit of fixed assets? Whether you are a new auditor or just need a refresher on this topic this course is for you. We will review steps for planning a fixed asset audit, testing internal controls over fixed assets, conducting analytical procedures and performing substantive testing.
That day we all worry about has finally arrived and your client notifies you they had a tip about corruption in their organization, or you or one of your fellow auditors discovered some unusual transactions or events that could be indicators of corruption within your client’s organization. As an auditor are you ready to plan and perform an audit to investigate possible corruption? Whether you are a new auditor or just need a refresher on this topic this course is for you. We will review steps for planning an investigation for corruption, including reviewing the different types of corruption, the red flags for corruption, and audit steps you can take to help uncover corruption.
Total: 8 courses (16 CPE hours)
