Planning the Audit Engagement (On-Demand) 2019

Description

This CPE course provides guidance for planning a not-for-profit (NFP) audit engagement. The key to an effective audit is adequate planning and preparation, as well as two-way communication between an NFP’s independent auditors and management.

Learning Objectives

▪ Recognize the unique characteristics of NFPs and considerations for audit planning;
▪ Recall the key steps to planning an audit engagement;
▪ Identify basic audit documentation that is needed for audit planning and preparation
▪ Recall the auditor’s responsibility for fraud.

Major Topics

▪ NFP audit overview
▪ Understanding the entity and its environment
▪ Unique reporting requirements for NFPs
▪ Audit planning
▪ Internal controls
▪ Risk assessment
▪ Considerations of fraud
▪ Auditor documentation

Provider
AICPA
Course Level
Basic
CPE Field of Study
Auditing
1.5
Who Should Attend
CPAs who perform not-for-profit (NFP) audit engagements as well as staff and board members at small- and medium-sized NFPs.
Prerequisites

None.

Advanced Preparation

None.

Purchase Now
When
Available 24/7
Location
Online
Total CPE Credits
1.5
Format
On-Demand

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$49.00

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$59.00
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Planning the Audit Engagement (On-Demand) 2019


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