Self-Study On-Demand


3 CPE Credits

Audit Challenge

Self-Study On-Demand
3 CPE Credits

Learning Objectives

• Apply the fraud triangle to identify the perpetrator
• Recognize fraudulent transactions
• Assess internal control weaknesses
• Identify red flags within the organization
• Understand the importance of professional skepticism
• Recommend policies to strengthen internal controls

Major Topics

• Test of Controls 
• Professional Skepticism
• Evaluate external auditor
• s opinion

CPE Credits Available

3 CPE Credits
3
Auditing

Things to Know About This Course

Course Level

  • Basic

Prerequisites

Basic understanding of Audit Principles.

Advanced Preparation

None

Intended Audience

Any accountant wanting to enhance their level of professional skepticism. 

Provider

CalCPA California Society of CPAs

Purchase This Course

  • MSCPA Member

    $ 119 119
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  • MSCPA Non-Member

    $ 139 139
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