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CPE for Government Auditors
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Essential Auditing Skills

$120

Category: .

Product Description

$120 includes self-study manual and online quiz for 10 hours of CPE credit.

WHAT PEOPLE SAY ABOUT THIS COURSE

“Personal and common sense examples and delivery.”
- State Agency Internal Auditor, December 2015

“I enjoyed the funny examples throughout the course and how the material was not written in a dry, textbook manner.”
- Auditor with an Inspector General, August 2014

“I recently ordered one of your publications and I must say that it is the best book on the new SAS pronouncements that I have ever read. You certainly have a gift with words.”
- Isaac N., CPA, North Carolina, 2008

If you are a CPA – click here for important information!

Let Leita guide you through every step of conducting an audit including assessing risk, refining the audit objective, choosing methodologies, and documenting your work. The auditor’s responsibilities for fraud, useful interviewing tips, and the elements of a finding are covered using case studies, frequent references to audit standards, and stories of audit failures and successes.

This course applies to all auditors – whether auditing commercial entities, not-for-profits, or governments. And all audit types.

Objectives:

  • Identify and arrange the steps of conducting an audit
  • Detect common flaws in the conduct of an audit
  • Identify common deliverables on an audit
  • Assess the weakness in a given criteria
  • Distinguish between the types of inherent risk
  • Classify controls into the categories of the COSO model of controls
  • Distinguish between a control’s design and implementation
  • Distinguish among inherent risk, control risk, and detection risk
  • Distinguish between a workable objective and a vague objective
  • Detect weak and vague audit program steps
  • Order the steps of conducting an interview
  • Identify the standards for working paper documentation
  • Evaluate whether a finding follows the simple rules of logical organization of a finding

Program level: Beginning

Instructional method: Self-study text with online quiz

NASBA Category of Study: Auditing

Advance preparation: None

Who should attend: Financial, compliance and performance auditors

Recommended CPE credit: 10 hours

 

If you are a CPA – click here for important information!

NEW! Now you can buy for multiple students!


Whether you’re buying a course for yourself, or buying for other(s), we’ve got you covered – simply enter the product quantity of the number of *students* that will be studying and taking the exams while you’re checking out.  Our system will send each student entered in the checkout process their own unique login credentials directly and individually.  Each student will be able to log into our Student Center, download their courses to study and take their exams when they’re ready.

 

MORE ON HOW IT WORKS:

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Are you purchasing a course for someone else?

If, on the other hand, you’re buying for someone else or for a group of people, then make sure you put in the number of students that will be taking the test in the quantity, and then enter the first name, last name and email of each student in the sets of blanks that will appear before you proceed to check out.  You will enter your contact and  billing information on the next screen.

 

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