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Audit Evidence & Workpapers

The primary focus of this course is to provide you with an overview of methods for gathering and evaluating audit evidence and characteristics of well-prepared workpapers.

Audit Evidence & Workpapers

The primary focus of this course is to provide you with an overview of methods for gathering and evaluating audit evidence and characteristics of well-prepared workpapers.

Learning Objective(s):

  • Identify the methods to gather and evaluate sufficient, appropriate audit evidence.
  • Identify the manual procedures used by internal audit to gather audit evidence. Identify selected Computer-Assisted Audit Techniques (CAATs), including generalized audit software.
  • Identify the characteristics of well-prepared audit workpapers.

Duration: 1h 30m

Please note this training course is provided by IIA Global and is an online learning course valid for 30 days from purchase. All charges associated with this course are quoted in US dollars.
Members are advised to ensure they have any necessary training materials ahead of registration. 

The course provider is an approved IIA CPE provider and all CPE can be accredited to IIA Global certification mandatory CPE.

To learn more or purchase this course please click the following link.

More information

MoST Content Management V3.0.9455