Audit Documentation (CRS-3008)

Overview

Delivery method

Self-Paced/Virtual

Duration

1h

Audience

All employees

Description

Course description: In this e-learn, you will learn what audit documentation is and how it is used, the requirements of CAS 230—Audit Documentation, what constitutes “sufficient and appropriate” documentation, and how the Audit Planning Template and audit working paper software facilitates our audit documentation. If you have not previously taken this e-learn, you will be required to take it during Annual Audit 1.

Target audience: AP FIN 0S. Available to CCOLA members.

Completion timelines: Must be completed on completion of the Annual Audit 1 course.

Externally hired employees:

Time code: PD2499