Audit Risk Assessment: The Do's and Don'ts, Part 2 

Learning Objectives:
In the second of a two-part course, participants will learn about audit evidence, the testing of controls, and sampling. At the conclusion of this session you will be able to:

• Define Audit Risk
• Outline the AICPA's Audit Risk Assessment Standards
• Compare and contrast the following concepts:

• The Standards of Fieldwork
• Audit Evidence
• Further Audit Procedures
• Tests of Controls
• Substantive Procedures
• Audit Sampling
• Evaluating Audit Evidence

• List the documentation requirements within the audit risk assessment process

Delivery Method:
Self-Study

View course demo >>

Final Examination:
To receive CPE credit, NASBA requires that the final Examination be successfully completed within one year from the date of purchase.