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.
Performing Walkthroughs: Expenditure Cycle
The audit standards require auditors to understand their clients� accounting systems and internal controls. A great way to gain this understanding is by executing a walkthrough. This course will outline the parts of the expenditure cycle, walkthrough procedures that should be performed, and control deficiencies that are commonly identified while performing a walkthrough of the expenditure cycle.
Upon completion, learners will be able to:
1. Perform procedures during walkthrough of the expenditure cycle
2. Recall the parts of the expenditure cycle
3. Identify control deficiencies while performing a walkthrough of the expenditure cycle
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
