How to Audit Expenses & Payables WEBINAR
Overview
It is imperative that audit staff understand the fundamentals of expenses & payables. This course will cover the basics of auditing expenses, accrued liabilities, and other payables, including the related audit assertions, risks, & threats to the expenses & payables balances. During this course, we will also highlight the various substantive auditing procedures that staff should perform and also walk through some real-world examples.
Highlights
The basics of auditing expenses. Accrued liabilities and other payables. Relates audit assertions, risks, and threats to the expenses and payables balances. Substantive auditing procedures to perform.
Prerequisites
None.
Designed For
Accountants who audit expenses and payables.
Objectives
Recall the audit assertions applicable to the expenses and payables balances. Recognize risks and threats to the expenses and payables balances. Identify substantive auditing procedures that are used to obtain comfort over expenses and payables.
Preparation
None.
Notice
None.
Leader(s):
Leader Bios
Jaclyn Veno, Galasso Learning Solutions LLC
Jaclyn Veno is a licensed CPA and holds both a bachelor’s and a master’s degree in Accounting from Clemson University. Before joining Galasso Learning Solutions, she was an auditor for two top-10 CPA firms. Jaclyn has extensive experience developing both staff and interns including the onboarding of overseas staff. She has fond memories of her time spent completing dozens of acquisition audits for one growing client. Jaclyn holds certificates in adult learning and instructional design from the Association for Talent Development (ATD) and will be completing her Training & Facilitation Certificate this spring.
Non-Member Price $109.00
Member Price $89.00