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Audit Staff Essentials – New Staff Practical Application (Complete Bundle) 2020v2


As you take on new audit roles and responsibilities, you’ll want to have in place a strong conceptual groundwork for all future audit learning.

Part of Audit Staff Essentials (ASE), Level 2: New Staff: Practical Application focuses on the skills and knowledge needed to perform duties commonly assigned to first-year audit staff.

Level 2 covers the audit process, including practical, hands-on training for internal controls, substantive testing, fraud considerations, analytical procedures, and much more

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) 2020v2

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