Technical
Prerequisites: None
Advanced Preparation: None
Program Level: Overview
Delivery Method: Virtual
Field of Study: Auditing (Governmental)
Yellow Book CPE Credit Hours: 20 + 10 (bonus self-study CPE) for a total of 30 hours of CPE
This class does not qualify for NASBA CPE but does meet the requirements of the Yellow Book for CPE. Most state boards of accountancy will also accept this course to meet CPE requirements. See our FAQ for more info.
Who Should Attend: Government auditors with less than 3 years of experience
When
Date: November 3 - 7, 2025 (Monday - Friday)
Time: 12:00pm - 4:00pm Eastern
Agenda
Day 1: Understanding the life cycle of a performance audit and developing audit objectives
Day 2: Crafting audit findings and selecting appropriate criteria
Day 3: Assessing risk and understanding controls
Day 4: Fieldwork, methodology, and documentation
Day 5: Reporting results
Learning Objectives
Participants will learn to:
Sharpen audit objectives
Create effective and relevant audit tests
Evaluate internal controls
Thoroughly document all aspects of their audit work
Craft compelling audit findings
Substantiate their conclusions and findings with clear evidence