Audit Auditing and Substantive Tests - amazonia.fiocruz.br

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Audit Auditing and Substantive Tests Video

3.4 - Auditing - Types of Audit Tests

Audit sampling is the application of an audit procedure to less than percent of the items within an account balance or class of transactions for the purpose of Twsts some characteristic of the balance or class. Financial audit planning involves developing a strategy for conducting an audit of financial statements.

When planning a particular sample for a substantive test of details, the auditor should consider: - The relationship of the sample to the relevant audit objective, - Tolerable misstatement, - The auditor's allowable risk of incorrect acceptance, - Characteristics of the population, that is, the items comprising the account balance or class of transactions of interest. When planning a particular sample, the auditor should consider the specific audit objective to be achieved and should determine that the audit procedure, or combination of procedures, to be applied will achieve Audit Auditing and Substantive Tests substantive testing objective. The auditor should determine that the population from which he draws the sample is appropriate for the specific susbstantive testing audit objective. The attendees will learn how apply this standard within the substantive testing of acccounts. Follow the below links for further detail information:.

Seminar Highlights.

Learning Objectives. Key Issues on the Agenda.

Each attendee will receive 2 CPE Hours in auditing. A certificate of completion will be provided. Signup Now December Webinar Presentation Wednesday, December 23, a.

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Central Time All our experts have years of experience in providing training courses, workshops and consulting on internal controls, internal auditing, information technology, cybersecurity and accounting related subjects. We are your best source for continuing professional education CPE.

CCS is focused on providing the best learning programs in using three distinct click channels: live in-person events, virtual webinar events and on-demand self-study e-learning. Corporate Compliance Seminars Audditing CPE to a range of professionals, auditors, accountants, finance staff, compliance personnel, information technology IT professionals, Boards of Directors and Audit Committees. We examine the details of risk management, Sarbanes-Oxley Act compliance, Model Audit Rule MAR compliance, auditing, internal controls, cybersecurity and compliance, and fraud prevention and detection. Within the U. Our live in-person events are generally presented in a small classroom setting with two to five attendees.

Susbtantive Over the last few weeks, we have come to the understand we need to provide distant e-learning events. We are now in the process of moving all our content to an online available status. We have https://amazonia.fiocruz.br/scdp/blog/story-in-italian/inclusion-of-the-special-education-program.php distant e-learning opportunities using both a virtual webinar event approach and on-demand e-learning self-study modules. These two e-learning approaches: webinars and on-demand self-study with extended web access to our content into the global continuing professional development CPD marketplace.

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In the webinar e-learning events we will limit the number of students to maximize the interaction between the live instructor and attendees. State boards Audiiting accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www. Auditor Focused Training Courses. Auditor Tradecraft Skills Virtual Series. Weekly Virtual Events. Periodic Multi-day Virtual Events.

Internal Auditing Courses.]