Comprehensive Audit File Creation

Learn how to compile and organize audit evidence effectively.

Defensible Audit Process

Understand the importance of creating a defensible audit file for regulatory compliance.

Expert Guidance

Get insights from industry experts on best practices for audit documentation.

About the Course

This course provides an in-depth exploration of audit documentation and the gathering of sufficient appropriate audit evidence. CPAs will learn how to comply with professional standards (AU-C Sections 230 and 500), prepare defensible workpapers, and evaluate the reliability of evidence obtained. The course emphasizes best practices in documenting audit procedures, supporting conclusions, and responding to peer review and regulatory scrutiny.

Curriculum

6 Chapters · 10 Lessons

  1. 1

    Course Introduction

    1. (Included in full purchase)

      Course Syllabus

  2. 2

    Module 1: Purpose and Principles of Audit Documentation

    1. (Included in full purchase)

      Purpose and Principles of Audit Documentation

    2. (Included in full purchase)

      Module 1 Reinforcement and Knowledge Checks

  3. 3

    Module 2: Understanding and Evaluating Audit Evidence

    1. (Included in full purchase)

      Understanding and Evaluating Audit Evidence

    2. (Included in full purchase)

      Module 2 Reinforcement and Knowledge Checks

  4. 4

    Module 3: Practical Workpaper Preparation and Review

    1. (Included in full purchase)

      Practical Workpaper Preparation and Review

    2. (Included in full purchase)

      Module 3 Reinforcement and Knowledge Checks

  5. 5

    Module 4: Common Deficiencies and Peer Review Expectations

    1. (Included in full purchase)

      Common Deficiencies and Peer Review Expectations

    2. (Included in full purchase)

      Module 4 Reinforcement and Knowledge Checks

  6. 6

    Final Exam

    1. (Included in full purchase)

      Final Exam

Unlock Your Audit Documentation Potential

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