*Qualifies for Yellow Book CPE credit*
Performance auditors often must create their entire project from scratch, including choosing the audit criteria, developing an audit objective, and writing the audit program.
The Institute of Internal Auditors and the Government Auditing Standards give us some guidance, but don’t prescribe a step-by-step approach. In this webinar, we will go over a logical step-by-step approach to audit any subject matter against any given criteria. We’ll use an interesting case study to tie it all together. Frequent references to standards will keep you grounded and compliant.
This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event. Highlights
Why conduct a performance audit
How a performance audit differs from other audits
Standards applicable to performance audits
The audit trifecta
Steps of conducting a performance audit
Contents of a performance audit report including conclusions and findings
Common flaws and hang-ups in performance auditing and how to resolve them
Registration
PICPA Member: $79 Nonmember: $104
More Information
Course No.
LFPAEYW2
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.