Staff Level Training
Empower your team with the tools they need to excel in their roles today and grow as influential leaders within your organization.
Custom training clients may mix and match modules to meet their learning objectives.
How to Audit Revenues and Receivables
It is essential that audit staff recognize the importance of the revenue & receivables balances. This course will cover the foundation of auditing revenues & receivables, icnluding the related audit assertions, risks, & threats to the revenue cycle.
During this course, we will also highlight the various substantive auditing procedures that staff should perform, and also walk through some real-world examples.
Upon completion, learners will be able to:
1. Recall the audit assertions applicable to revenue & receivables
2. Recognize risks & threats related to revenue & receivables
3. Identify substantive auditing procedures that are used to obtain comfort over revenue & receivables
Suggested Staff Level:
Experienced Associate
CPE Credits:
2 Credits
Program Level:
Basic
Instructor:
Jaclyn M. Veno
Prerequisites:
1 year of audit experience
Advanced Preparation:
None
