Course ID: 3

Evaluating Evidence, Elements of a Finding and Developing Recommendations

Examine the types of audit evidence and the relative strengths and weaknesses associated with that evidence, as well as the four elements of a finding and how to use those elements to develop strong recommendations. (Qualifies for Yellow Book)


LEARNING OBJECTIVES
  • Identify the different types of audit evidence
  • Review audit evidence strengths and weaknesses (documentary, testimonial and physical)
  • Describe the four elements of a finding (criteria, condition, cause & effect)
  • Develop strong recommendations
  • Analyze evidence and incorporate and prepare data based on the findings

MAJOR TOPICS
  • Types of audit evidence
  • Audit evidence strengths and weaknesses
  • Four elements of a finding
  • Strong recommendations

DESIGNED FOR
All levels of staff

FIELD OF STUDY
Auditing (Gvmt)

PREREQUISITES
None

COURSE PRODUCER
Evaluating Evidence, Elements of a Finding and Developing Recommendations

CPE CREDITS
2.0

LEVEL
6

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