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Audit Staff Essentials – New Staff Practical Application (Complete Bundle) 2022


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.  Level 2 courses include:

Introduction to Analytical Procedures in an Audit
Fundamentals of Using Data Analytics in an Audit
Fraud Considerations in a GAAS Audit
Auditing Cash and Cash Equivalents
Auditing Accounts Receivable
Auditing Inventory
Auditing Prepaid and Other Current Assets
Auditing Property, Plant, and Equipment and Leases
Auditing Accounts Payable and Accrued Expenses
Auditing Debt

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) 2022

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