2024 How to Audit Expenses & Payables
Monday, April 28, 2025
Webcast or Webinar, Online
2:00 PM - 4:00 PM (opens at 1:30 PM) EST
2Credits
Accounting and Auditing
Registration is Open
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$79.00 Regular Price
Non-Members
$109.00 Regular Price
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Course Type: Webcast
Course Code: 25/AC910223
Level: Basic
Vendor: ACPEN
Field of Study: Auditing
Overview:
This course will serve as an introduction to conducting effective walkthroughs to gain an understanding of the client's transaction processes as well as identify internal controls within each process. This course will review the procedures, questions to ask, and documentation requirements of walkthroughs. It will also include real-world examples of the red flags that may arise while executing a walkthrough.
Objectives:
- Recall the audit assertions applicable to the expenses & payables balances
- Recognize risks & threats related to the expenses & payables balances
- Identify substantive auditing procedures that are used to obtain comfort over expenses & payables
Major Topics:
- Introduction to Auditing
- Expenses
- Assertions
- Risk Assessment
Major Topics:
- Introduction to Auditing
- Expenses
- Assertions
- Risk Assessment