Audit Documentation - Significant Matters (CRS-3017)

Overview

Delivery method

Self-Paced/Virtual

Duration

1 hour

Audience

All employees

Employees

Description

Course description:This  will address significant matters in audit documentation. If you have not previously taken this e-learn, you will be required to take it during Annual Audit 3.

In this e-learn, you will learn:

• The definition of a significant matter
• What information is required when documenting a significant matter
• Where documentation of professional judgement may be appropriate
• Who is required to review and sign-off on the documentation related to a significant matter

Target audience: AP FIN 02. Available to CCOLA members.

Completion timelines: Must complete this course within the first 6 months at the office.

Externally hired employees: AP FIN 03, AP FIN SE, DX FIN/APA, and PX FIN/APA must complete this course within the first 6 months at the office.

Time code: PD2499