Substantive Analytic Procedures - Strengthening Evidence to Satisfy Audit Objectives

Continuing Education Credits
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CPA
2.5 CPE
CPD-IES8
2.5 Hours
CMA
2.5 CPE
CFE
2.5 CPE
CIA
2.5 CPE
CRMA
2.5 CPE

Certified Public Accountant

Continuing Education Credit:
2.5 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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NASBA Sponsor Number: 109504
State of New York Sponsor Number: 002746
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In accordance with the standards of the National Registry of CPE Sponsors, CPE credits have been granted based on a 50-minute hour.
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Chartered Accountant (IES8 CPD)

Continuing Education Credit:
2.5 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.
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Certified Management Accountant

Continuing Education Credit:
2.5 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:
2.5 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:
2.5 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.
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Certification in Risk Management Assurance

Continuing Education Credit:
2.5 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.
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Recognized CPE provider, authorized by the Institute of Internal Auditors for use in the Certified Risk Management Assurance (CRMA) CPE program.
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Instructor for this course
  Course Overview CPE
Course Syllabus
INTRODUCTION AND OVERVIEW
  Learning Objectives and Introduction to Substantive Analytical Procedures7:14
  Value of Substantive Analytics6:43
  Required Approach to Substantive Analytics6:09
  Differentiating Between Analytics Used on An Audit Vs. a Review Engagement11:33
  Strengthening Substantive Analytics7:33
  Improving Expectations12:40
  Exercise on Improving the Quality of Substantive Analytics10:53
  Improving Documentation of Substantive Analytics8:14
  Case Study-Testing Reasonableness of Revenues12:30
  Corroborating Inquiry5:24
  Evaluating Results11:50
CONTINUOUS PLAY
  Substantive Analytic Procedures - Strengthening Evidence to Satisfy Audit Objectives1:40:43
SUPPORTING MATERIAL
  Slides: Substantive Analytic Procedures - Strengthening Evidence to Satisfy Audit ObjectivesPDF
  Substantive Analytic Procedures - Strengthening Evidence to Satisfy Audit Objectives Glossary/ IndexPDF
REVIEW AND TEST
  REVIEW QUESTIONSquiz
 FINAL EXAMexam