*Qualifies for Yellow Book CPE credit*
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.
This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event. Highlights
Yellow Book standards for evidence and documentation
Evaluating the strength of audit methodologies
Creating complete and compliance audit documentation
Resulting audit findings
Registration
PICPA Member: $79 Nonmember: $104
More Information
Course No.
LFAMADW2
Level:
Basic
Prerequisites:
None
Speaker(s)
Leita Hart-Fanta
California Society of CPAs
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.