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Assessing Audit Evidence

5317
Duration : 60 Minutes

Jonnie T. Keith CIA, CFE, CGAP, CICA,

Jonnie Keith has been in auditing over 40 years. He retired in 2012 as the Assistant General Manager (AGM) of Internal Audit with the Metropolitan Atlanta Rapid Transit Authority (MARTA) in Atlanta, Ga. He served in that capacity for over 10 years and was responsible for administering the overall audit activities including: P Read more


The objective of every internal audit engagement is to assess the adequacy and effectiveness of key management controls in the area that’s under review. In order to do that, the auditor has to decide what evidence to review and how much is needed to achieve the audit objectives.  This webinar will discuss the various types of evidence to be reviewed.

Course Objectives:

Audit evidence is information that auditors gather through observing processes, interviewing people, examining records, and researching and benchmarking information. It should provide a factual basis for audit opinions and conclusions relative to the audit objectives. This webinar will help you to understand what to look at and how much to assess to achieve the audit objectives.

Course Outline:

• The key audit standards for evidence

• The process for assessing audit evidence

• The four types of evidence

• The characteristics of audit evidence

• Examples of each audit type

What You Get:

• Training Materials

• Live Q&A Session with our Expert

• Participation Certificate

• Access to Signup Community (Optional)

• Reward Points

Who Will Benefit:

• Audit Supervisors

• Audit Managers

• Staff Auditors

• Government Auditors

• Compliance Auditors

• Internal Control Specialists

• Public Accountants

• Accounting Analysts

• Business Analysts

• Quality Control Specialists

Please reach us at 1-888-844-8963 for any further assistance or if you wish to register

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Subject : Assessing Audit Evidence


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