Course Individually
Course Description
Auditing – Internal Auditors, Confirmation Procedures, and Processing Transactions is a CPE webinar that will discuss the various ways of assessing the competence and objectivity of the internal auditor. This webinar will describe procedures the auditor should perform to evaluate and test the effectiveness of the internal auditor’s work. This webinar will define the confirmation process according to SAS No. 67. This webinar will describe confirmation procedures and alternative procedures. This webinar will discuss the assessment of control risk at the user organization. Finally, this webinar will review what should be contained in a service auditor’s report when expressing an opinion on a description of controls placed in operation at a service organization.
We provide a Subject Matter Expert (SME) to answer any questions you may have during this session. SMEs are available from 8am to 7:30pm Central Time. This course should only be taken during SME hours.
Learning Objectives
At the end of this webinar, students will be able to:
- Identify ways of assessing the competence and objectivity of the internal auditor.
- Recognize procedures the auditor should perform to evaluate and test the effectiveness of the internal auditor’s work.
- Identify confirmation procedures and alternative procedures.
- Recognize what should be contained in a service auditor’s report when expressing an opinion on a description of controls placed in operation at a service organization
CPE Credits: 3 CPE for CPAs
Level: Intermediate
Instructional Method: Group Internet Based
NASBA Field of Study: Auditing
Program Prerequisites: None
Advanced Preparation: None
Revision Date: March 24, 2023
