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21WX-0025: Audit Methodologies and Documentation (Webinar)

If you have questions about this event, please call us at 952-831-2707.

Monday, April 5, 2021
8:30am - 10:30am Central Time
2 CPE (2 technical)  |  2 Yellow Book

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.

Major subjects

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

Learning objective(s)

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

Who should take this program?

Auditors of government programs.

Fees

Our records indicate you are a nonmember. If you register, you will be charged $79.00 (Standard Nonmember Fee). Members: Please log in to receive member fee.
Standard Member Fee $79.00
checkmark Standard Nonmember Fee $79.00

More program information

Instructor Leita Hart-Fanta, CPA, CGFM
Location Online
Area
of study
Accounting & audit
Field(s)
of study
Auditing (Governmental) - Technical (2.0)
Level Basic
Format Group Internet Based
Sponsor CPA Crossings, LLC
NASBA ID#: 108744
Prerequisites Prereq. None
Advance
prep
None
Cancellation
policy
Receive a full refund if you cancel at least four business days before the event start date. Learn more

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If you have questions about this event, please call us at 952-831-2707.