This module addresses the execution phase of the audit with emphasis on obtaining sufficient and appropriate evidence. Participants explore practical approaches to sampling, auditing management estimates, and responding to fraud risk. The session reinforces the importance of judgment, documentation, and critical evaluation when forming audit conclusions.
This product is sold as part of a series. Please use this link to complete your purchase: Financial Leadership Certificate Program: Auditing, Attestation & Assurance Series
By the end of this module, participants will be able to: