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Learn more about analytical procedures for the planning, examination and final review phases of the audit process.
Analytical Procedures — A Guide for Practitioners discusses analytical procedures for each of the three phases of the audit:
This discussion takes place within the context of:
Additional options and pricing may be available. See pricing and registration for more details.
Module 1: Analytical procedures as planning tools
• Introduction to analytical procedures• Techniques• Statement of cash flows• Conclusion
Module 2: The examination phase - Part l
• The balance sheet• Conclusion
Module 3: The examination phase - Part ll
• The income statement• Conclusion
Module 4: The final review
• ROA, ROE, and reasonableness tests• Concluding remarks on analytical procedures
Module 5: An Introduction to Audit Data Analytics
Exhibit A: Financial StatementsExhibit B: Commonly Used Ratios Exhibit C: Selected Ratios Calculated for Bios Co. Exhibit D: Common-Size and Percentage Change Financial Statements for Bios Co. Exhibit E: Financial Performance Information From Statistics Canada Exhibit F: CPA Canada Professional Engagement Guide Checklists (Selected)Exhibit G: Quantitative Methods in Analytical Procedures Exhibit H: Data for Quizzes
Member Development and Support
This event has multiple dates and locations. See event details for more information.
Join this hackathon and challenge yourself to harness data and technology to disrupt traditional financial analysis. Gather with diverse and innovative professionals and students. Work in teams and win cash for creative ideas.
September 23, 2019
Canada’s dynamic, must-attend CPA event of the year is heading to Montréal with the theme of innovation for sustainability.
October 28, 2019
If you’re a senior financial professional in the public sector or work for a not-for-profit that follows PSAB standards, this annual event in the nation’s capital is the place to be.