Auditing Cash and Cash Equivalents (On-Demand)

Description

Starting with cash, this CPE course will progress through the major balance sheet accounts to help you gain an understanding of the risks that are typically present. The course also covers the client controls you will likely encounter to mitigate those risks in order to establish your risk of material misstatement (RMM).

Learning Objectives
  • Recall the audit objectives and related assertions in the cash and cash equivalents area.
  • Identify the steps for risk assessment and identify the common risks found in the cash and cash equivalents area.
  • Identify basic processes, controls, and audit procedures over the cash process and identify weaknesses and possible solutions.
  • Recall the common audit procedures surrounding cash and cash equivalents and demonstrate mastery through a commonly encountered audit situation.
Major Topics
  • Relevant professional standards related to auditing cash
  • Cash and cash equivalents
  • Audit objectives and assertions for cash
  • Risk assessment for cash
  • Application of guidance and cash case study
Provider
AICPA - Durham
Course Level
Basic
CPE Field of Study
Auditing
1
Who Should Attend
Recently onboarded staff
First-year staff
Firms that want consistent training and level setting
Prerequisites

None.

Advanced Preparation

None.

Register Now
When
Available 24/7
Location
TBD
Total CPE Credits
1
Format
On-Demand

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$79.00

NON-MEMBER


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$99.00
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Auditing Cash and Cash Equivalents (On-Demand)


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