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Auditing

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Understand IT general controls and their impact on financial audits. Covers access controls, change management, and data integrity testing.

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Build strong audit workpapers that withstand peer review. Covers documentation standards, evidence evaluation, and electronic workpaper management.

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Prepare your firm for a successful peer review. Covers system reviews, engagement reviews, and common deficiency remediation.

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Assess the design and effectiveness of internal controls. Covers walkthroughs, testing strategies, and control deficiency reporting.

Why Choose Our CPA Auditing Courses CPA Auditing Courses

Our CPE Auditing courses are written by nationally known authors and prepared in accordance with NASBA standards along with various State Boards of Auditing.

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