Audit Area III: Performing Further Procedures

CPA AUD Study Scripts Area III: Performing Further Procedures

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What Is In This Course For You

1. Section 1 Lecture: Requesting, Preparing, and Transforming Data
2. Section 1 Lecture: Requesting, Preparing, and Transforming Data - Print-Out
3. Section 1 Quiz: Extract, transform and load data
4. Section 2 Lecture: Reliability of Data and Information - Video
5. Section 2 Lecture: Reliability of Data and Information - Print-Out
6. Section 2 Quiz: Reliability of Data and Information
7. Section 3 Lecture: Data Analytics - Video
8. Section 3 Lecture: Data Analytics - Print-Out
9. Section 3 Quiz: Data Analytics
10. Section 3 Simulation: Audit Data Analytics - Attributes, Structure, and Sources of Data
11. Section 3 Simulation: Audit Data Analytics - Attributes, Structure, and Sources of Data Answer Key
12. Section 3 Simulation: Audit Data Analytics - Performing Procedures Using Outputs
13. Section 3 Simulation: Audit Data Analytics - Performing Procedures Using Outputs Answer Key
1. Section 4 Lecture: Sufficient Appropriate Evidence - Video
2. Section 4 Lecture: Sufficient Appropriate Evidence - Print-Out
3. Section 4 Quiz: Sufficient Appropriate Evidence
4. Section 4 Simulation: Understanding Sufficient Appropriate Evidence - Professional Skepticism and Professional Judgment
5. Section 4 Simulation: Understanding Sufficient Appropriate Evidence - Professional Skepticism and Professional Judgment Answer Key
6. Section 4 Simulation: Understanding Sufficient Appropriate Evidence - Achieving Objectives
7. Section 4 Simulation: Understanding Sufficient Appropriate Evidence - Achieving Objectives Answer Key
1. Section 5 Lecture: Sampling Techniques - Video
2. Section 5 Lecture: Sampling Techniques
3. Section 5 Quiz: Sampling Techniques
1. Section 6 Lecture: Test of Controls and Test of Details - Video
2. Section 6 Lecture: Test of Controls and Test of Details - Print-Out
3. Section 6 Quiz: Test of Controls and Test of Details
4. Section 6 Simulation: Test of Controls and Test of Details - Analyzing Responses
5. Section 6 Simulation: Test of Controls and Test of Details - Analyzing Responses Answer Key
6. Section 6 Simulation: Test of Controls and Test of Details - Tests of Operating Effectiveness
7. Section 6 Simulation: Test of Controls and Test of Details - Tests of Operating Effectiveness Answer Key
8. Section 6 Simulation: Test of Controls and Test of Details - Tests of Details
9. Section 6 Simulation: Test of Controls and Test of Details - Tests of Details Answer Key
10. Section 7 Lecture: Analytical Procedures - Video
11. Section 7 Lecture: Analytical Procedures - Print-Out
12. Section 7 Quiz: Analytical Procedures
13. Section 7 Simulation: Analytical Procedures - Substantive Analytical Procedures
14. Section 7 Simulation: Analytical Procedures - Substantive Analytical Procedures Answer Key
15. Section 7 Simulation: Analytical Procedures - Expectations for Ratios
16. Section 7 Simulation: Analytical Procedures - Expectations for Ratios Answer Key
17. Section 7 Simulation: Analytical Procedures - Engagement Planning
18. Section 7 Simulation: Analytical Procedures - Engagement Planning Answer Key
19. Section 7 Simulation: Analytical Procedures - Consistency with Auditor's Understanding
20. Section 7 Simulation: Analytical Procedures - Consistency with Auditor's Understanding Answer Key
21. Section 7 Simulation: Analytical Procedures - Reliability of Data
22. Section 7 Simulation: Analytical Procedures - Reliability of Data Answer Key
23. Section 7 Simulation: Analytical Procedures - Differences of Recorded Amounts
24. Section 7 Simulation: Analytical Procedures - Differences of Recorded Amounts Answer Key
25. Section 8 Lecture: External Confirmations - Video
26. Section 8 Lecture: External Confirmations - Print-Off
27. Section 8 Quiz: External Confirmations
28. Section 8 Simulation: External Confirmations - External Confirmation Responses
29. Section 8 Simulation: External Confirmations - External Confirmation Responses Answer Key
1. Section 9 Lecture: Accounting Estimates - Video
2. Section 9 Lecture: Accounting Estimates - Print-Out
3. Section 9 Quiz: Accounting Estimates
4. Section 9 Simulation: Accounting Estimates - Performing Procedures
5. Section 9 Simulation: Accounting Estimates - Performing Procedures
6. Section 9 Simulation: Accounting Estimates - Reasonableness
7. Section 9 Simulation: Accounting Estimates - Reasonableness Answer Key
8. Section 10 Lecture: Investments in Securities - Video
9. Section 10 Quiz: Investments in Securities
10. Section 10 Lecture: Investments in Securities - Print-Out
11. Section 11 Lecture: Inventory and Inventory Held by Others - Video 1
12. Section 11 Lecture: Inventory and Inventory Held by Others - Print-Out 1
13. Section 11 Lecture: Inventory and Inventory Held by Others - Video 2
14. Section 11 Lecture: Inventory and Inventory Held by Others - Print-Out 2
15. Section 11 Quiz: Inventory and Inventory Held by Others
16. Section 11 Simulation: Inventory and Inventory Held by Others - Physical Inventory
17. Section 11 Simulation: Inventory and Inventory Held by Others - Physical Inventory Answer Key
18. Section 11 Simulation: Inventory and Inventory Held by Others - Inventory Counting Procedures
19. Section 11 Simulation: Inventory and Inventory Held by Others - Inventory Counting Procedures Answer Key
20. Section 12 Lecture: Litigations, Claims, and Assessments - Video
21. Section 12 Lecture: Litigations, Claims, and Assessments - Print-Out
22. Section 12 Quiz: Litigations, Claims, and Assessments
23. Section 13 Lecture: An Entity’s Ability to Continue as a Going Concern - Video
24. Section 13 Lecture: An Entity’s Ability to Continue as a Going Concern - Print-Out
25. Section 13 Quiz: Going Concern
26. Section 14 Lecture: Uniform Guidance for Single Audits - Video
27. Section 14 Lecture: Uniform Guidance for Single Audits - Print-Out
28. Section 14 Quiz: Uniform Guidance for Single Audits
1. Guided Activity: Relaxation Series
1. Section 15 Lecture: Misstatements and Internal Control Deficiencies - Video
2. Section 15 Lecture: Misstatements and Internal Control Deficiencies - Print-Out
3. Section 15 Quiz: Misstatements and Internal Control Deficiencies
4. Section 15 Simulation: Misstatements and Internal Control Deficiencies - Uncorrected Misstatements
5. Section 15 Simulation: Misstatements and Internal Control Deficiencies - Uncorrected Misstatements Answer Key
6. Section 15 Simulation: Misstatements and Internal Control Deficiencies - Identified Misstatements
7. Section 15 Simulation: Misstatements and Internal Control Deficiencies - Identified Misstatements Answer Key
8. Section 15 Simulation: Misstatements and Internal Control Deficiencies - Internal Control Deficiencies
9. Section 15 Simulation: Misstatements and Internal Control Deficiencies - Internal Control Deficiencies Answer Key
1. Section 16 Lecture: Written Representation - Video
2. Section 16 Lecture: Written Representation - Print-Out
3. Section 16 Quiz: Written Representation
1. Section 17 Lecture: Subsequent Events and Subsequently Discovered Facts - Video
2. Section 17 Lecture: Subsequent Events and Subsequently Discovered Facts - Print-Out
3. Section 17 Quiz: Subsequent Events and Subsequently Discovered Facts
4. Section 17 Simulation: Subsequent Events and Subsequently Discovered Facts
5. Section 17 Simulation: Subsequent Events and Subsequently Discovered Facts Answer Key
1. Course Evaluation - Thank you for participating in the program.
1. Summary - Video
2. Summary - Print-Out
3. Area III - Performing Procedures Summary
4. CPA AUD Study Scripts - Area 3 Powerpoint
5. Guided Activity: Lower Desk Job Mobility Part 2

2024 CPA Bootcamp Audit Area III: Performing Further Procedures

$179.00
108 lessons

CPA AUD Study Scripts Area III: Performing Further Procedures

What Is In This Course For You

TAPA Institute: CPA Bootcamp Audit Area III: Performing Further Procedures

A. Use of Data and Information

B.Sufficient Appropriate Evidence

C. Sampling techniques

D.Procedures to Obtain Sufficient Appropriate Evidence

E.Specific Matters that Require Special Consideration

Guided Activity: Relaxation Series

F.Misstatements and Internal Control Deficiencies

G.Written Representations

H.Subsequent Events and Subsequently Discovered Facts

Course Evaluation

Course Summary

2024 CPA Bootcamp Audit Area III: Performing Further Procedures