The earner of this badge has completed Experienced Staff/New In-Charge. The earner can identify & perform the core responsibilities of the in-charge auditor, including materiality, risk assessment, and audit strategy . They learned to effectively test controls, including gathering evidence of effectiveness, assessing deficiencies, and can communicate findings. The earner has designed & performed substantive procedures, including substantive analytical procedures and substantive tests of details.
Completed 19 hours of CPE Audit Staff Essentials – Experienced Staff/New In-Charge, related courses.