Substantive Analytic Procedures – Strengthening Evidence To Satisfy Audit Objectives 2.5 Credits
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One of the ways to perform a more effective and efficient audit is to maximize the use of substantive analytic procedures in the detailed audit plan. The analytic procedure covers the evaluations of financial information through the analysis of plausible relationships among both financial and non-financial data. To ensure the internal control of the organization analytic procedures can provide substantial support. Such investigation, as necessary, of identified fluctuations or relationships that are inconsistent with other relevant information or that, differ from expected values by a significant amount.Â
This Online CPE webinar discusses key questions about using an analytic procedure to ensure better audit results and strong internal control procedures to avoid material misstatements. It explores the area of how you can strengthen your analytic evidence to satisfy your audit objectives and enhance the quality of the audit. The speaker goes into detail on the subject and identifies key elements to have a strong analytic procedure that can either eliminate or mitigate the need for more extensive tests to have details. However, without key documentation, this would not be realized. The speaker Jennifer Louis delves into improving documentation of design, evaluation, and results of an audit from analytics. The webinar covers two key topics exploring key factors that you must include while describing your expectations from the audit and recognizing the sources of assumptions that you are making as you are comparing actual to formal for reaching conclusions.Â
This Online CPE Auditing Webinar covers the following Major Topics:Â
This Online CPE webinar will provide tips and best practice techniques for strengthening substantive analytic procedures to reduce over-reliance on tests of details.
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Jennifer F. Louis, CPA has over 25 years of experience in designing and instructing high-quality training programs in a wide variety of technical and “soft skills” topics needed for professional and organization success. In 2003, she founded Emergent Solutions Group, LLC, where she focuses her energy on designing and delivering high-quality, practical, and engaging accounting and auditing training. She was most recently Director of Audit Product Development at Surgent Professional Education, and prior to that served as Executive Vice President/Director of Training Services at AuditWatch, Inc., a highly-respected training and audit process consulting firm. Before joining AuditWatch, Jennifer was the Financial/Operational Audit Manager at AARP. At the start of her professional career, Jennifer was an Audit Manager for Deloitte & Touche LLP, where she frequently served as a local and national instructor. Jennifer graduated summa cum laude from Marymount University with a BBA-Accounting. Besides loving life on the lake with her husband in Charlotte, NC, she enjoys hiking with her little dog Frodo Beggins, and savoring any precious moments spent with her two young adult boys.
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We issue instant credit certificates, ensuring they are valid for presentation to governing bodies. Typically, we report IRS, CTEC, CFP, IDFP, IWI, VBOA Ethics credits within 7 days – the fastest in the industry.
MO
It was a great learning experience for me as it re awakened in me the need for professional skepticism, and not just to assume that you are good with audit process without you needing to develop your self
SG
The level of final quiz really appreciable, It requires the recall our important concepts of substantive analytical procedure and we need to think for every question because the questions was tricky.
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