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Audit Staff Essentials – Experienced Staff/New In-Charge (Complete Bundle) 2022

Description

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

In this third level, designed for experienced staff or new in−charge staff members, you will explore the following topics:

Engagement Management and Supervision
Research Tools
Risk Assessment
Further Auditing Procedures
Working Paper Review
Understanding the Concept of Sampling
Understanding the Concept of Sampling Substantive Sampling
Auditing Contingent Liabilities and Going Concern
Auditing Investments
Auditing Intangible Assets and Goodwill

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

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$640.00

NON-MEMBER


$ (% off)
$800.00
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Audit Staff Essentials – Experienced Staff/New In-Charge (Complete Bundle) 2022


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