Currently, all CPE and networking events are offered virtually only. Visit our updated catalog »

Audit Staff Essentials – Experienced Staff/New In-Charge (Complete Bundle) 2020v2

Description

Learn how to apply best practices for increasingly advanced audit topics and explore the content areas that distinguish a well-rounded audit professional.

Format: Audio, Video, Interactive Elements

Learning Objectives
  • Identify and perform the core responsibilities of the in-charge auditor, including materiality, risk assessment, and audit strategy.
  • Effectively test controls, including gathering evidence of effectiveness, assessing deficiencies, and communicating findings.
  • Design and perform substantive procedures, including substantive analytical procedures and substantive tests of details.
Major Topics
  • Auditor responsibilities
  • Risk Assessment
  • Engagement management and supervision
  • Working paper review
  • Sampling and sampling substantive sampling as concepts
  • Auditing contingent liabilities and going concern
  • Auditing investments
  • Auditing intangible assets and goodwill
  • Research tools
Provider
AICPA - Durham
Course Level
Intermediate
CPE Field of Study
Auditing
16
Who Should Attend

Experienced Staff
New In-Charge Auditors

Purchase Now
When
Available 24/7
Location
Online
Total CPE Credits
16
Format
On-Demand

MEMBER


$ (% off)
$599.00

NON-MEMBER


$ (% off)
$749.00
Become A Member

Purchase This Program

Audit Staff Essentials – Experienced Staff/New In-Charge (Complete Bundle) 2020v2


Your browser is out-of-date!

Update your browser to view this website correctly.

Update my browser now

×