Application of the Audit Process to the Sales and Collection Cycle
Course
In Hammersmith
Description
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Type
Course
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Level
Intermediate
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Location
Hammersmith
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Duration
1 Day
Target audience
Internal auditors and government auditors.
Employees of certified public accounting (CPA) firms.
Those interested in up-to-date coverage of globally recognised auditing concepts with practical examples of the implementation of those concepts in real-world settings.
Those interested in the most important internationally recognised concepts of auditing to aid their audit decision making and evidence accumulation in today’s complex, global auditing environment.
Facilities
Location
Start date
Start date
Reviews
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All courses are up to date
The average rating is higher than 3.7
More than 50 reviews in the last 12 months
This centre has featured on Emagister for 5 years
Subjects
- Transactions
- Sales Training
- Audit
- Auditing
- IT Auditing
- Sales
- Tests of transactions
- Controls
- Accounts
- Designing
- Transactions audit
Course programme
- Tests of controls and substantive tests of transactions
- Audit sampling for tests of controls and substantive tests of tests of transactions
- Completing the tests in the sales and collection cycle: accounts receivable
- Audit sampling for tests of details of balances
Upon completion of this course, you will be able to understand:
- The methodology for designing tests of controls and substantive tests of transactions audit procedures for sales, cash receipts, and the other classes of transactions in the sales and collection cycle.
- Non-statistical and statistical sampling methods for tests of controls and substantive tests of transactions.
- The methodology for designing audit procedures for the audit of accounts receivable and other balances in the sales and collection cycle.
- Audit sampling for tests of details of balances.
Application of the Audit Process to the Sales and Collection Cycle