Customer Service: 800-778-7436     

To access your product click the Log In link at the top right of the screen. Once inside your account, you will be able to access your Packages, Self-Study Product, and Webinar Registrations.

Sign In to Your Surgent Account

Forgot Username or Password | Register for an Account

Analytical Procedure Fundamentals (Audit Skills Training - Level 2) (A2M6)

  • Format Self-Study Webcasts
  • Credits 3
  • Level Basic
  • Field of Study Auditing (Technical) (3)

Overview

Properly designing, documenting and evaluating results of analytic review procedures is critical for performing an effective and efficient audit engagement. This module will provide the tips and techniques necessary to gather sufficient appropriate audit evidence to support conclusions using analytic procedures.



Major Topics:

  • Establishing expectations for analytic procedures
  • Identifying risk of material misstatement through preliminary analytic review procedures
  • Ensuring sufficient appropriate audit evidence is gathered through final overall analytic review
  • Properly designing, documenting and evaluating the results of substantive analytic review procedures
  • Disaggregating substantive analytics for stronger results
  • Factors impacting the design of substantive analytic procedures
  • Common pitfalls in performing substantive analytic procedures

Learning Objectives:

  • Link preliminary analytic review results to assessed risk of material misstatement
  • Perform final overall analysis of audit results
  • Understand audit standard requirements, including minimum documentation
  • Design typical analytical procedures
  • Identify quality control deficiencies in substantive analytic procedures

Who should take this course:

Accountants responsible for performing basic analytic procedures on audit engagements

None

None

No

No

No

QAS Approval Surgent IRS Approval Surgent CFP Approval Surgent CTEC Approval Surgent
CPE Webinars
CPE Webinars

Thank You!

Thank You! Your subscription has been submitted.