Essential Auditing Skills

Essential Auditing Skills
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Price: $119.00
Credits: 10
Prerequisite: None
Level: Basic
Model: LH07
Author: Leita Hart-Fanta
Average Rating: Not Rated
Fields of study: Auditing (Governmental)
Format: PDF


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.

 

Course objectives include:

    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

 

 

Additional Contents : Complete, no additional material needed
Advance Preparation : None
Intended Participants :
 Financial, compliance and performance auditors.
 

Course Declaration : Participants must complete the final examination within one year of purchase. A minimum passing grade of 70% or better is required to receive CPE
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