Skip to main content
Live Webcast Replay

2024 How to Audit Expenses & Payables


Total Credits: 2 including 2 Auditing- Technical

Average Rating:
   8
Categories:
ACPEN Industry Institute |  Accounting and Auditing |  Yellow Book
Faculty:
Jaclyn Veno, CPA
Course Levels:
Basic
Duration:
2 Hours
License:
Product Setting: Expires 90 day(s) after program date.

Dates
Please Note: Programs with a ☾ insignia begin after 5pm or air on the weekend.


Description

This course will serve as an introduction to conducting effective walkthroughs to gain an understanding of the client's transaction processes as well as identify internal controls within each process. This course will review the procedures, questions to ask, and documentation requirements of walkthroughs. It will also include real-world examples of the red flags that may arise while executing a walkthrough. 

Basic Course Information

Learning Objectives
  • Recall the audit assertions applicable to the expenses & payables balances
  • Recognize risks & threats related to the expenses & payables balances
  • Identify substantive auditing procedures that are used to obtain comfort over expenses & payables

Major Subjects
  • Introduction to Auditing
  • Expenses
  • Assertions
  • Risk Assessment

Course Materials

Faculty

Jaclyn Veno, CPA's Profile

Jaclyn Veno, CPA Related Seminars and Products

Galasso Learning Solutions, LLC


Dates

Tue, Jan 07, 2025 - 03:00pm to 04:50pm CST
Wed, Jan 22, 2025 - 09:00am to 10:50am CST
Fri, Feb 07, 2025 - 11:00am to 12:50pm CST
Thu, Feb 20, 2025 - 01:00pm to 02:50pm CST
Mon, Mar 17, 2025 - 03:00pm to 04:50pm CDT
Sat, Mar 29, 2025 - 09:00am to 10:50am CDT
Tue, Apr 08, 2025 - 06:00pm to 07:50pm CDT
Mon, Apr 28, 2025 - 01:00pm to 02:50pm CDT

Additional Info

Basic Course Information

Prerequisites None
Advanced Preparation None
Designed For Accounting professionals
Original Recording Date 12/1/2023
Course Developer Galasso Learning Solutions LLC
Date Added to Catalog 1/22/2024
Yellow Book Yes

Additional Information

Complaint Resolution Policy

Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199). 


Official Registry Statement

Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org


Instructional Delivery Method

Group Internet Based


Course Registration Requirements

Online Registration


Refund/Cancellation Policy

Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer. 


Reviews

5
4
3
2
1

Overall:      4.6

Total Reviews: 8