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Audit Staff Essentials – New Staff Practical Application (Complete Bundle) 2020 July


Designed as the companion to New Staff: Core Concepts, this curriculum focuses on the skills and knowledge needed to perform the duties commonly assigned to first-year audit staff. Along with insight related to the audit process, this curriculum includes practical, hands-on training for:

  • Internal controls
  • Substantive testing
  • Financial statement captions
  • Fraud considerations
  • Analytical procedures
  • and much more

Give yourself or your staff the strong conceptual foundation and hands-on skillset to be successful, both on the first few engagements and throughout a career, with this comprehensive training curriculum.

Format: Audio, Video, Interactive Elements

Learning Objectives
  • Recall the basics of internal control, including using the work of others.
  • Identify the key concerns regarding fraud considerations in a GAAS audit.
  • Recall the purpose and procedures regarding analytical procedures and their use in an audit.
  • Identify the audit procedures typically performed by new staff in the following areas and match them to stated audit objectives and relevant assertions:
  • Cash and cash equivalents
  • Accounts receivable
  • Inventory
  • Prepaid and other current assets
  • Property, plant, and equipment
  • Accounts payable
  • Debt
Major Topics
  • Internal controls
  • Fraud considerations
  • Analytical procedures
  • Basic auditing procedures for areas commonly assigned to new staff members
AICPA - Durham
Course Level
CPE Field of Study
Who Should Attend

Recently on-boarded staff
First-year staff
Firms that want consistent training and level setting

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Audit Staff Essentials – New Staff Practical Application (Complete Bundle) 2020 July

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