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CPE for Government Auditors
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Government Audit Bootcamp – 6 Video Series

$200

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Product Description

$200 includes online videos, self-study manual, and online quiz for 13.5 hours of CPE credit.

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

Are you a new auditor who needs to know the basics of how to conduct an audit? Could you use a refresher on essential audit skills? In this 6 video series, we will explore each phase of conducting an audit by working through a relevant case study. Frequent references to the GAO Yellow Book performance audit standards will keep us grounded.

Course objectives include:

  • Sequence the steps of an audit
  • Identify applicable audit standards
  • Identify the elements of a finding
  • Identify qualities of a strong finding
  • Recognize components of the GAO’s performance audit promise
  • Identify components of a good audit objective
  • Identify the difference between a performance aspect and a criteria
  • Identify how to scope or break the universe into pieces
  • Identify sources of information
  • Choose relevant audit criteria
  • Distinguish between the steps of a process and a control
  • Distinguish between types of inherent risk
  • Choose an appropriate audit response based on inherent and control risk
  • Distinguish between the design and implementation of a control
  • Identify the components of control per the Green Book/COSO model
  • Evaluate a methodology for pointedness, strength, cost, and difficulty
  • Identify the standards for working paper documentation
  • Identify the source, purpose, procedure, results, and conclusion in a memo
  • Describe the contents of an audit program
  • Distinguish between a substantive and a control test
  • Link test results to findings and conclusions

CPE Credit Hours: 13.5

NASBA Category of Study: Auditing (Governmental)

Program level: Basic

Prerequisites: None

Advance preparation: None

Who should attend: Auditors of government programs

Instructional method: Video with online quiz. QAS SS

About the Author(s): Leita Hart-Fanta, CPA, CGFM, CGAP

This course qualifies for Yellow Book CPE credit.


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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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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  1. When you’re ready to register, select the “Register Now” button (at the top-right or bottom-left of this page).
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  3. Fill out the “Register Online” section of the CPA Crossings page (near the bottom) and then select “Add to Cart”
  4. (Note:  If you want to register multiple attendees on the same purchase, just re-select the webinar and do a separate “Add to Cart” for each, as required.)
  5. After checking out, look for your notification and registration info via email – and mark your calendar to attend the webinar!
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