Annual Audit 2 (CRS-3003)

Overview

Delivery method

Virtual classroom

Duration

75h

Audience

All employees

Description

Course description:

The Annual Audit 2 course builds on knowledge and experiences to date and further develops technical knowledge and related skills. The focus will be on the “Respond to Risk and Gather Evidence” phase of the audit. These e-learns, if not already taken, will be completed within the course:

 1. Information Technology General Controls

 2. Audit Purchasing & Payables

 3. Auditing Revenue and Accounts Receivables

Target audience: AP FIN 01. Available to CCOLA members.

Completion timelines: Must be completed within the first year at level and ideally 2 years after Annual Audit 1.

Externally hired employees: AP FIN 02–03, AP FIN SE must read the Annual Audit 2 Participant Manual within the first 6 months at the office. The associated e-learns do not need to be taken. If you would like to attend the full AA2 in-class course, obtain approval from your administrative director before sending your request to Professional Development via the TOPdesk service portal.

Time code: PD2499

Cancellation policy: Participants may cancel their registration up to 48 hours before the course start time. Any cancellations must be promptly communicated to their manager.