4 CPE This course, taught by Garland Granger, CIA, CPA, CFE, covers how to understand evidential matters, audit programs and working papers. You will also learn about the incoming and outgoing cash flows, cycles, and asset management for businesses.
Discover evidential matter, audit programs and working papers, explore accounts receivable and the sales cycle, explore inventory, purchases and accounts payable, recognize the particulars regarding cash, payroll, investments, marketable securities, property, plant and equipment, and discover long-term liabilities, loss contingencies and stockholder's equity.
Learning Objectives
- Discover Evidential Matter, Audit Programs and Working Papers
- Explore Accounts Receivable and the Sales Cycle
- Explore Inventory, Purchases and Accounts Payable
- Recognize the particulars regarding Cash, Payroll, Investments, Marketable Securities, Property, Plant and Equipment
- Discover Long-Term Liabilities, Loss Contingencies and Stockholder's Equity
Last updated/reviewed: January 11, 2023
21 Reviews (90 ratings)
Reviews
Anonymous
(Risk manager)
The course was one of the most difficult courses I have ever taken,and the most time I have taken to learn the course. I am not so good at audit subject,and after taking the course, I enhanced my knowledge about audit a little bit.Mr.Garland is very logic and experienced, and thanks for his great work.
Paul Cargill
(Director, Finance at Gilead Sciences, Inc.)
Written materials are clearly and presented in an orderly and logical manner, though in a few places they are fairly basic outline could be a more fully explained (perhaps provide more examples). Video presentation done well and aligns with the materials.
Anonymous
(Accounting Manager)
This was a tough course, but was a great review of a typical financial audit. I liked that it broke down the audit process for each part of the financials, such as cash, A/R, inventory, payroll, revenue, etc.
Mary Behnen
( at Jamul Casino)
This is a good refresher course and can be used by corporate accountants to make sure they are maintaining proper documentation that will be required by the auditors so the process if more efficient.
Anonymous
(-)
Good explanation about types of evidence to consider while auditing different accounts, good explanation of the accounts cycle for different accounts, good job tying all the information together.
Anonymous
(Finance Director)
A bit heavy and it would be good for the content to be modernized in some way. I believe it would be difficult for someone without an audit background to follow.
Anonymous
(Auditor)
Course was a little difficult to understand and the exam was challenging. Overall, the course provided with great explanations.
Jose Ponce
(Senior Auditor II at CIBC US)
Great and insightful overview of different audit programs that are specific to a CPAs financial audit process
Anonymous
(Senior Accountant)
Good length for the material covered. The review questions quiz was helpful preparation for the exam.
Tammy Gonzales
(CFO at None)
I really enjoyed the speaker and his presentation of material. He was engaging and very thorough.
Sam Grosoff
(Associate at RSM)
I really enjoyed this course and it served as a great refresher to my auditing skillset.
Adel Nazeer Ahmed
( at Gulf Bank)
Good webinar to gain an understanding of the topics. Well structured and easy to follow.
Anonymous
(Supervisor)
Course was easy to follow, test questions were right on point and easy to understand.
Anonymous
(Consultant)
Back to basics and old school auditing examples, but ok for foundational learning.
Sophia Kasozi
(- at City of Edmonton)
Great refresh on the basics of Audit programs for a financial statement audit.
Muhammad Baig
(Managing Director at N/A)
Good coverage of material and clear questions to test the knowledge obtained.
Carol Brunsden
(Auditor at Robert half consultant)
Great explanations and insight into considerations when conducting an audit.
Anonymous
(Auditor)
Great refresher during this course. Learnt a lot in each section.
Doug Slaybaugh
( at The CPA Coach)
Great refresher and, as always, appreciate Garland's enthusiasm.
Anonymous
(CSR)
This course was very logical interesting and informative
Marilia Garner
(CEO at Health System Solutions)
Good course and good content. Very well formatted.
Prerequisites
Course Complexity: Advanced
No advanced preparation or prerequisites are required for this course.
Education Provider Information
Company:
Illumeo, Inc., 75 East Santa Clara St., Suite 1215, San Jose, CA
95113
Contact:
For more information regarding this course, including complaint and
cancellation policies, please contact our offices at (408) 400- 3993 or send an e-mail to
.
Garland GrangerInstructor
About Illumeo
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Contact Us
- Email: info@illumeo.com
- Phone: 408-400-3993
- Adress: 75 East Santa Clara St.
- Suite 1215, San Jose, CA 95113
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