It's been 20 years and counting since the Sarbanes-Oxley legislation was passed. In theory the legislative requirements outlined are still in place. Although the requirements haven't changed, time has changed and as a result, execution of the processes has most likely changed.
DESIGNED FOR
CPAs in public practice or members in industry seeking a better understanding of analytical procedures
BENEFITS
- Understand the nature of analytical procedures
- Design and implement analytical procedures for professional engagements
- Understand the AICPA's guidance for utilizing analytical procedures in audit and review engagements
HIGHLIGHTS
- Analytical procedures in audit and review engagements
- Practical examples and illustrations of analytical procedures
- The order of operations for accomplishing analytical procedures
PREREQUISITES
Basic working knowledge of audit and review engagements and working with Microsoft Excel
ADVANCE PREPARATION
None