Basic Staff Training

Series: Auditing Income

Taxes

Course Description:

This section focuses on how to perform auditing procedures for income taxes. The material includes illustrative auditing procedures and discusses the affects of assessed levels of risk of material misstatement on the design and performance of substantive procedures

Learning Objectives:

Upon successful completion of this course, participants will be able to:

• Understand the basic procedures for auditing income taxes
• Understand the affects of material misstatement on income taxes auditing procedures
• Learn ways to audit income taxes more efficiently
• Design and prepare the most efficient documentation for income taxes auditing procedures