Concluding Audit Procedures and Post Audit Matters
Description
What procedures must an auditor perform to conclude on an audit and issue their opinion? There are many considerations, including:
- Communication with those charged with governance
- Management representations
- Important dates (e.g., report release date)
- Going concern
- Subsequent events review
- Omitted procedures
We cover all these topics in this CPE-eligible online course (1.0 CPE). If you’re looking for more information on how to finally wrap up and conclude your audit, this course is for you!
Learning Objectives
By the end of this course you should be able to:
- Recall the auditor’s required communications with those charged with governance and with management when concluding on an audit
- Recall the auditor’s responsibilities for evaluating going concern
- Recall the auditor’s other considerations and required procedures when concluding on an audit
Additional Information
| Last Updated | 05/21/2025 |
|---|---|
| CPE Credit | 1.0 |
| Field of Study | Auditing |
| Instructional Delivery Method | QAS Self Study |
| Knowledge Level | Overview |
| Prerequisites | None |
| Advanced Preparation | None |
| Expiration | This course, collection, or subscription expires one year from the date of purchase. The post-course assessment for each course must be satisfactorily completed, as evidenced by a passing grade of at least 70%, by the expiration date to be awarded any qualifying continuing professional education (CPE) credit. |
| Refund or Cancellation Policy | For more information regarding refunds, concerns, and program cancellation policies, please contact the GAAP Dynamics Support Team via email at support@gaapdynamics.com or call (804) 897-0608. |
$120
ID: E-VNP390
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