20SS-0014: Surgent's Auditing Accounts Receivable (Audit Skills Training - Level 2) (Self-Study)
Valid for one year from purchase date
Self-study - On-Demand
3 CPE (3 technical)
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Accounts receivable tends to carry higher risk of material misstatement due to the complexity and subjectivity involved with recognition, measure and valuation. In addition, revenue recognition is presumed to be a significant fraud risk. This module will explain tips and techniques for auditing common accounts receivable risks.
Major subjects
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Typical risks of material misstatement
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Practice tailoring the detailed audit plan
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Converting accounts receivable to cash
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External confirmation audit considerations, including evaluating responses for propriety
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Evaluating the valuation of accounts receivable
Learning objective(s)
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Discuss typical audit risks and special audit considerations
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Explain how to tailor a detailed audit plan to audit risk
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Evaluate confirmation responses for propriety
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Evaluate allowance for doubtful accounts for proper valuation
Who should take this program?
Accountants with responsibilities for auditing accounts receivable
Fees
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$54.00
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Standard Member Fee |
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 Standard Nonmember Fee |
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