Description:
If you have been assigned to only portions of a performance audit and need an overall perspective of the process, this course is for you. Improve your knowledge and skills related to all phases of the performance audit and the evaluation of results. By working a case study throughout the course, experience a complete audit, including preparing an audit justification, planning and conducting a survey, planning the audit and preparing a report. This course is part of the Certified Government Auditor (CGA) program, Level 1.
Duration:
3 days
Level:
Foundational
Who Should Attend?
Auditors who have worked on portions of an audit and want to better understand all phases of a performance audit.
Credits:
1.8 CEU's, 24 CPE's
Learning Outcomes:
Plan for and manage audit assignments
Identify types of evidence used by auditors and evaluate their quality
Survey, review and comment on the adequacy of controls and results
Organize and utilize your audit documentation more effectively
Implement the audit plan using the necessary tasks and understand staff responsibilities
Assemble a findings-based audit report that will obtain and maintain interest
Formulate value-added recommendations and obtain acceptance
No sessions scheduled
Other Recommended Courses:
AUDT7732
AUDT7011
AUDT7732
AUDT7012
AUDT7021
AUDT8611
AUDT7900
AUDT7407
AUDT7010
AUDT8029
AUDT8024
AUDT8003
AUDT8451
AUDT8914
