On Demand2 CE Credits
Auditing Bits in Bytes™ Session 5: Substantive Testing
Hosted by Association of International Certified Professional Accountants (AICPA-CIMA)
Dates TBD Online / Virtual
Finance & Insurance
About This Event
This self-study course is the fifth session in an eight-part series guiding professionals through the complete audit process. It focuses on performing substantive audit procedures, including sampling considerations, substantive analytic review, and confirmations, with emphasis on common deficiencies and best practices.
Topics Covered
Regulatory & Legal
Documentation StandardsRisk Management
Leadership & Management
Quality Improvement
Registration & Fees
Continuing Education
2 CE Credits
Accredited by: NASBA
The American Institute of Certified Public Accountants is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors.
Who This Event Is For
Industries
Finance & Insurance