Basic Staff Training Series: Auditing Certificate Program

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. From an audit procedure standpoint this course will also focus on the techniques and documentation needs that a staff accountant needs to know. In addition, the course will offer practical advice to the senior accountant overseeing the audit on appropriate supervision and review techniques. 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 course is an audit concepts course that takes the participants on a journey that links the audit procedures to the audit standards. The course will also offer practical ideas on how to make the audit area procedures more efficient while maintaining the audit quality.

Are you a 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. From an audit procedure standpoint this course will also focus on the techniques and documentation needs that a staff accountant needs to know. In addition, the course will offer practical advice to the staff accountant on conducting an audit of accounts payable.

Are you a 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. From an audit procedure standpoint this course will also focus on the techniques and documentation needs that a staff accountant needs to know. In addition, the course will offer practical advice to the staff accountant on conducting an audit of accounts receivable.

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. This course will help the staff auditor know what to do and why. In addition, it will also help the senior accountant be better prepared to know how to plan the audit procedures as well as review the work of the staff in this important audit area. 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 course is the fourth in an audit concepts series that takes the participants on a journey that links the audit procedures to the audit standards. The course will also offer practical ideas on how to make the audit area procedures more efficient while maintaining the audit quality.

Are you a staff accountant planning on performing an audit of cash receipts? 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 cash receipts audit, testing internal controls over cash receipts, conducting analytical procedures and performing substantive testing. We will review important internal controls over cash transactions and discuss the risk of money laundering in an organization. From an audit procedure standpoint this course will also focus on the techniques and documentation needs that a staff accountant needs to know. In addition, the course will offer practical advice to the staff accountant on conducting an audit of cash receipts.

Are you a 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. From an audit procedure standpoint this course will also focus on the techniques and documentation needs that staff accountant needs to know. In addition, the course will offer practical advice to the staff accountant on conducting an audit of fixed assets.

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. From an audit procedure standpoint this course will also focus on the techniques and documentation needs that an auditor needs to know. In addition, the course will offer practical advice to the auditor on conducting an audit for corrupt practices.

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. From an audit procedure standpoint this course will also focus on the techniques and documentation needs that staff accountant needs to know. In addition, the course will offer practical advice to the senior accountant overseeing the audit on appropriate supervision and review techniques. 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 course is an audit concepts course that takes the participants on a journey that links the audit procedures to the audit standards. The course will also offer practical ideas on how to make the audit area procedures more efficient while maintaining the audit quality.

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. This course will help the staff auditor know what to do and why. In addition, it will also help the senior accountant be better prepared to know how to plan the audit procedures as well as review the work of the staff in this important audit area. 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 course is an audit concepts program that will take the participants on a journey that links the audit procedures to the audit standards. The course will also offer practical ideas on how to make the audit area procedures more efficient while maintaining the audit quality.

Are you a staff accountant planning on performing an audit on expense reimbursements? 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 expense reimbursement audit, testing internal controls over expense reimbursements, conducting analytical procedures and performing substantive testing. From an audit procedure standpoint this course will also focus on the techniques and documentation needs that a staff accountant needs to know. In addition, the course will offer practical advice to the staff accountant on conducting an audit of expense reimbursements.