Government Auditor Bootcamp Training
The Confidence You Need To Take On Any Audit Assignment. CPE = 13.5
This 6 video series will give you the confidence you need to take on any audit assignment.
- Sequence the steps of an audit
- Identify applicable audit standards
- Identify the elements of a finding
- Identify qualities of a strong finding
- Recognize components of the GAO’s performance audit promise
- Identify components of a good audit objective
- Identify the difference between a performance aspect and a criteria
- Identify how to scope or break the universe into pieces
- Identify sources of information
- Choose relevant audit criteria
- Distinguish between the steps of a process and a control
- Distinguish between types of inherent risk
- Choose an appropriate audit response based on inherent and control risk
- Distinguish between the design and implementation of a control
- Identify the components of control per the Green Book/COSO model
- Evaluate a methodology for pointedness, strength, cost, and difficulty
- Identify the standards for working paper documentation
- Identify the source, purpose, procedure, results, and conclusion in a memo
- Describe the contents of an audit program
- Distinguish between a substantive and a control test
- Link test results to findings and conclusions
Field: Auditing (Governmental)
CPE: 13.5
Delivery Method: Self-Study
Format: Video
Your Instructor
Leita Hart-Fanta, CPA, CGFM, CGAP has developed curriculum and taught seminars for hundreds of audit teams including Walmart, Deloitte, CALPERS, Sandia Labs, the Veteran’s Administration, the University of Texas and the City of San Francisco. She is the author of over a dozen books on auditing and accounting. Leita’s two best sellers are the McGraw-Hill book “Accounting Demystified” and the self-study course “The Yellow Book Interpreted.” She is the founder of YellowBook-CPE.com, a website that offers continuing education to government auditors.