Audit Planning

Continuing Education Credits
Click or touch a Credit for more information
CPA
10 CPE
CPD-IES8
10 Hours
CMA
10 CPE
CFE
10 CPE
CIA
10 CPE
CRMA
10 CPE

Certified Public Accountant

Continuing Education Credit:
10 CPE Credit
Field of Study:
Auditing
CPE Delivery Method:
Self-Study
Program Location:
Online
Program Level:
Basic
Prerequisites:
No advanced preparation or prerequisites are required for this course.
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Illumeo is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State Boards of Accountancy have the final authority on the acceptance of individual course for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

NASBA Sponsor Number: 109504
State of New York Sponsor Number: 002746
State of Texas Sponsor Number: 009890
In accordance with the standards of the National Registry of CPE Sponsors, CPE credits have been granted based on a 50-minute hour.
More information about CPA CPE Credits
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Chartered Accountant (IES8 CPD)

Continuing Education Credit:
10 Hour
Field of Study:
Auditing
CPE Delivery Method:
Self-Study
Program Location:
Online
Your specific provider of Continuing Professional Development accreditation has final authority on the acceptance of individual courses for CPD-IES8 credit.
More information about CPD-IES8 Hours
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Certified Management Accountant

Continuing Education Credit:
10 CPE Credit
Field of Study:
Auditing
CPE Delivery Method:
Self-Study
Program Location:
Online
Program Level:
Basic
Prerequisites:
No advanced preparation or prerequisites are required for this course.
More information about CMA CPE Credits
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Certified Fraud Examiner

Continuing Education Credit:
10 CPE Credit
Field of Study:
Auditing
CPE Delivery Method:
Self-Study
Program Location:
Online
Program Level:
Basic
Prerequisites:
No advanced preparation or prerequisites are required for this course.
More information about CFE CPE Credits
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Certified Internal Auditor

Continuing Education Credit:
10 CPE Credit
Field of Study:
Auditing and accounting
CPE Delivery Method:
Self-Study
Program Location:
Online
Program Level:
Basic
Prerequisites:
No advanced preparation or prerequisites are required for this course.
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Recognized CPE provider, authorized by the Institute of Internal Auditors for use in the Certified Internal Auditor (CIA) CPE program.
More information about CIA CPE Credits
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Certification in Risk Management Assurance

Continuing Education Credit:
10 CPE Credit
Field of Study:
Other activities contributing to professional competence
CPE Delivery Method:
Self-Study
Program Location:
Online
Program Level:
Basic
Prerequisites:
No advanced preparation or prerequisites are required for this course.
Registry of CPE Providers Seal

Recognized CPE provider, authorized by the Institute of Internal Auditors for use in the Certified Risk Management Assurance (CRMA) CPE program.
More information about CRMA CPE Credits
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Instructor for this course
  Course Overview CPE
Course Syllabus
INTRODUCTION AND OVERVIEW
  Introduction to Audit Planning3:30
Lesson 1-5
  Phase of An Audit17:06
  Control Risk22:15
  Client Acceptance20:42
  Management and Governance23:12
  Types of Analytical Procedures22:19
Lesson 6-11
  Set Materiality and Assess Acceptable Audit Risk19:13
  Estimate Misstatement19:35
  Evaluating Management Integrity29:56
  Internal Control and Assess Control Risk18:04
  Reasonable Assurance23:50
  Reliability of Financial Reporting Controls29:54
Lesson 12-17
  Control Activities20:17
  Understanding and Evaluation of Internal Accounting Controls25:55
  Communication to Those Charged with Governance23:01
  Gather Information to Assess Fraud Risks20:04
  Duration of Fraud Schemes19:20
  Type of Organization Susceptible to Financial Fraud19:37
Lesson 18-23
  Mitigating Fraud Risks20:30
  Sign of Revenue Fraud19:48
  Reporting Mechanism20:33
  Accept Client and Develop the Audit Plan19:30
  Tests of Details of Balances 23:29
  Audit Procedures27:59
CONTINUOUS PLAY
  Audit Planning Lesson 1-51:49:04
  Audit Planning Lesson 6-112:20:32
  Audit Planning Lesson 12-171:45:13
  Audit Planning Lesson 18-232:11:49
SUPPORTING MATERIAL
  Slides: Audit PlanningPDF
  Audit Planning Glossary/ IndexPDF
REVIEW AND TEST
  REVIEW QUESTIONSquiz
 FINAL EXAMexam