Help  |  Pay an Invoice  |  My Account  |  CPE Log  |  Log in

24WX-0700: Audit 305: Strengthening Substantive Analytic Procedures (Webinar)

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

Monday, June 17, 2024
10:30am - 12:30pm Central Time
2 CPE (2 technical)

Alternate dates & more options

  • Friday, August 16, 2024 - Webinar
  • Wednesday, September 18, 2024 - Webinar
  • Wednesday, October 16, 2024 - Webinar
  • Friday, November 15, 2024 - Webinar

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

  • How analytic procedures enhance audit quality
  • Elements of strong analytic procedures
  • Selecting the proper analytic, and altering the strength for the intended purpose
  • Disaggregating data to make more informed expectations
  • Evaluating the data used in generating expectations, including corroborating inquiry
  • Improving documentation, including evaluating sufficiency and appropriateness of the audit evidence obtained
  • Resolving significant differences resulting from analytic procedures and concluding on audit results

Learning objective(s)

  • Determine how analytic procedures can enhance audit quality
  • Choose elements of strong analytic procedures that can eliminate or mitigate the need for extensive tests of details
  • Distinguish tips for improving documentation of the design, documentation and evaluation of substantive analytic procedures
  • 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

Our records indicate you are a nonmember. If you register, you will be charged $89.00 (Standard Nonmember Fee). Members: Please log in to receive member fee.
Standard Member Fee $89.00
checkmark Standard Nonmember Fee $89.00

More program information

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

Not a member? Join the MNCPA to start saving on CPE and accessing members-only benefits.

Search CPE catalog

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