After attending this presentation you will be able to…

• Distinguish important concepts when evaluating independence and other critical principles in the Code of Professional Conduct
• Recall advanced concepts in the planning and risk assessment phase of the audit, including ensuring further audit procedures are commensurate with risk
• List tips for improving the value of required communications of internal control matters
• Recognize common risks and techniques for auditing common investments
• Indicate how to design and document strong substantive analytical procedures
• List tips for improving quality control through the workpaper review process
• Identify how to better manage clients and engagements for better efficiency
• Recognize the impact of general audit procedures on audit reports and disclosures

The major topics covered in this class include:

• Professional requirements for assurance providers, including independence – Understanding critical Code of Professional Conduct concepts
• Advanced audit planning concepts – Ensuring an effective and efficient audit
• Internal control deficiencies and other matters – Adding value through required auditor communications
• Auditing investments – Understanding risks and procedures for the most common investments held by entities
• Substantive analytic procedures – Strengthening evidence to satisfy audit objectives
• Reviewing workpapers – Embracing responsibilities for quality control
• Client and engagement management – Managing the black holes that erode profitability
• Audit reporting advanced concepts – Understanding the impact of general audit procedures on disclosures and audit report modifications

This webinar is produced by CPA Crossings. You will receive your login link/instructions and Certificate of Attendance directly from this third-party vendor. It is important that you review your COCPA confirmation for details on receiving your login instructions and COA from said vendor.