New
23WX-3917: Audit 305: Strengthening Substantive Analytic Procedures (Webinar)
If you have questions about this event, please call us at 952-831-2707.
Tuesday, April 9, 2024
8:00am - 10:00am Central Time
2 CPE (2 technical)
Substantive Analytic Procedures - Strengthening Evidence to Satisfy Audit Objectives will provide the tips and best practice techniques for strengthening substantive analytic procedures in order to reduce over-reliance on tests of details. One of the ways to perform a more effective and efficient audit is to maximize the use of substantive analytic procedures in the detailed audit plan. Note: This course is recommended as a part of a 16-hour audit skills curriculum for in-charge or supervisor auditors, while it is also appropriate for anyone who has responsibilities for analytical procedures. 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
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How analytic procedures enhance audit quality
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Elements of strong analytic procedures
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Selecting the proper analytic, and altering the strength for the intended purpose
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Disaggregating data to make more informed expectations
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Evaluating the data used in generating expectations, including corroborating inquiry
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Improving documentation, including evaluating sufficiency and appropriateness of the audit evidence obtained
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Resolving significant differences resulting from analytic procedures and concluding on audit results
Learning objective(s)
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Determine how analytic procedures can enhance audit quality
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Choose elements of strong analytic procedures that can eliminate or mitigate the need for extensive tests of details
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Distinguish tips for improving documentation of the design, documentation and evaluation of substantive analytic procedures
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Identify factors impacting the development of expectations and evaluation of results of substantive analytic procedures
Who should take this program?
Accountants responsible for strengthening analytic procedures for a more effective and efficient audit
Fees
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you are a
nonmember.
If you register, you will be charged
$89.00
(Standard Nonmember Fee).
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|
Standard Member Fee |
$89.00
|
 Standard Nonmember Fee |
$89.00
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