Overview:Performance auditors often must create their entire project from scratch, including choosing the audit criteria, developing an audit objective, and writing the audit program.
The Institute of Internal Auditors and the Government Auditing Standards give us some guidance, but don’t prescribe a step-by-step approach. In this webinar, we will go over a logical step-by-step approach to audit any subject matter against any given criteria. We’ll use an interesting case study to tie it all together. Frequent references to standards will keep you grounded and compliant.
This event may be a rebroadcast of a live event and the instructor will be available to answer your questions either during or after the event.
- Why conduct a performance audit
- How a performance audit differs from other audits
- Standards applicable to performance audits
- The audit trifecta
- Steps of conducting a performance audit
- Contents of a performance audit report including conclusions and findings
- Common flaws and hang-ups in performance auditing and how to resolve them
- Breakdown a broad audit subject
- Formulate a conclusion and recommendations
Vendor:CPA Crossings, LLC
Member/Nonmember Fees:79 / 79
CPE:Auditing (Governmental) 2 hour(s)
Yellow Book Credit:N
Leita Hart-Fanta, CPA
Cancellation or transfer requests made six(6) business days or more prior to the program, no fee assessed.
Cancellation or transfer requests made two(2) to five(5) business days prior to the program, $25 fee assessed.
Cancellation or transfer requests made one business day prior to the program, $50 fee assessed.
Day of program or no notice of cancellation, 100 percent course fee assessed.
If you transfer from an in-class course to a webcast, the above policies apply.
Remember, the COCPA reserves the right to cancel a course seven days prior to the program date. Please keep this cancellation policy in mind when making your travel plans and airline reservations. The COCPA will not be liable for flight cancellation penalties due to our cancellation.
To cancel or transfer a course, please contact the Member Services department at 303-773-2877 or 800-523-9082.