How to Audit Expenses and Payables
If you have questions about this event, please call us at 952-831-2707.
This course will serve as an introduction to conducting effective walkthroughs to gain an understanding of the client's transaction processes as well as identify internal controls within each process. This course will review the procedures, questions to ask, and documentation requirements of walkthroughs. It will also include real-world examples of the red flags that may arise while executing a walkthrough.
Major subjects
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Introduction to Auditing
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Expenses
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Assertions
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Risk Assessment
Learning objectives
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Recall the audit assertions applicable to the expenses & payables balances
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Recognize risks & threats related to the expenses & payables balances
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Identify substantive auditing procedures that are used to obtain comfort over expenses & payables
Who should take this program?
Pricing
|
Standard Member Fee |
$79.00
|
 Standard Nonmember Fee |
$79.00
|
Our records indicate
you are a
nonmember.
If you register, you will be charged
$79.00
(Standard Nonmember Fee).
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If you have questions about this event, please call us at 952-831-2707.
