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Further Auditing Procedures (On-Demand) 2020v2

Description

Explore the challenges and opportunities of the in-charge auditor position, and consider in greater depth a few general concepts, including materiality and audit risk. Learn about the many facets of controls, including gathering evidence, testing, timing, identifying gaps, assessing and summarizing deficiencies uncorrected misstatements, and substantive procedures, including design, follow-up, and tests of details. Explore the potential of data analytics and big data.

Format: Audio, Video, Interactive Elements

 

Learning Objectives
  • Identify the considerations regarding testing controls, including gathering evidence of effectiveness, assessing deficiencies, and communicating findings.
  • Identify the considerations for designing and performing substantive procedures, including substantive analytical procedures and substantive tests of details.
Major Topics
  • Materiality
  • Risk assessment
  • Audit strategy
  • Control testing
  • Deficiencies
  • Substantive testing
Provider
AICPA - Durham
Course Level
Intermediate
CPE Field of Study
Auditing
2.5
Who Should Attend
  • Experienced Staff
  • New In-Charge Auditors
  • Firms that want consistent training and level setting
Prerequisites

None

Advanced Preparation

None.

Purchase Now
When
Available 24/7
Location
Online
Total CPE Credits
2.5
Format
On-Demand

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Further Auditing Procedures (On-Demand) 2020v2


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