Mobile Edition

Auditing Standards: Controls & Substantive Testing (4173368B)

Date:Friday, December 15, 2017
Time:12:40PM - 2:40 PM
(Registration at 12:10PM)
Facility:Webcast or Webinar, Online
CPE Credit:2.0 Accounting and Auditing
Instructor: Summer M. Taylor
Vendor:California CPA Education Foundation
Course Level:Overview
Early Bird Price:$60.00 FICPA Members, $90.00 Non-Members


Audit more effectively and efficiently. Engage in discussion that covers the key elements of controls and substantive testing. Review various case studies, real-life examples and sample documentation will reinforce ideas.

This course meets the specific accounting requirements that CPAs are required to meet for reissuance of their license.

Note: This interactive workshop requires that course materials be brought to class, and a laptop is preferred.

  • Understand auditing standards
  • Identify requirements of understanding and testing internal controls
  • Assess the impact of controls on substantive procedures

Major Topics:
  • Requirements of Auditing standards
  • Define relevant controls
  • Nature, timing & extent of auditing procedures

Who Should Attend:

CPAs who plan or review audits.


Advanced Preparation:


If listed below, select the appropriate sessions or options to continue with your purchase.

Registration Status: CLOSED - Online registration for this course is now closed. Please contact the Member Service Center at (800) 342-3197 if you wish to inquire about registering.