Have you ever wanted to say something in your audit report but couldn’t support with evidence? Or have you ever wasted a significant amount of time on a test that you didn’t need to perform? We will design audit methodologies that get you where you want to go as quickly and as easily as possible. The resulting working papers convince your audit leadership that you can confidently conclude against your audit objective. This course is centered on the requirements for evidence and documentation described in the GAO’s Yellow Book.
Yellow Book standards for evidence and documentation, Evaluating the strength of audit methodologies, Creating complete and compliance audit documentation, Resulting audit findings.
Choose appropriate methodologies for a variety of objectives, Discern strong evidence from weak evidence. Develop a stand-alone working paper for a methodology.
Leita Hart-Fanta, CPA, CGFM, is the founder of Yellowbook-CPE.com, a training and development company designed specifically for governmental auditors. Since 1995, she has authored and taught more than 20 seminars targeted at CPAs and governmental auditors. Ms. Hart-Fanta is the author of The Yellow Book Interpreted and Implementing the New Risk Assessment SASs – self-study manuals for CPAs. She includes among her clients the AICPA, the Colorado Society of CPAs, the Texas State Auditor’s Office and the National Association of State Auditors, Comptrollers and Treasurers. She is a guest columnist for Thompson Publishing’s Single Audit Information Service.
Non-Member Price $99.00
Member Price $79.00