August 8 – 10, 2023


Live Webcast


16 Total CPE Credits

product-artwork-106167

Audit Staff Essentials — Experienced Staff/New In-Charge (in collaboration with GWSCPA)

  • Instructor

    Tony Cuozzo

Learning Objectives

When you complete this course you will be able to:
•  Identify and perform the core responsibilities of the in-charge auditor, including materiality, risk assessment, and audit strategy.

•  Effectively identify steps to design procedures to test controls, including gathering evidence of effectiveness, accessing deficiencies, and communicating findings.

•  Design and perform substantive procedures, including substantive analytical procedures and substantive tests of details.

Major Topics

•  Auditor responsibilities

•  Risk assessment

•  Engagement management and supervision

•  Working paper review

•  Sampling and substantive sampling as concepts

•  Auditing contingent liabilities and going concern

•  Auditing investments

•  Auditing intangible assets and goodwill

•  Research tools


Sponsors

CPE Credits Available

16
Total CPE
16
Auditing

Things to Know About This Course

Professional Area of Focus

  • Accounting & Auditing
  • Leadership

Prerequisites

1–2 years of audit experience

Advanced Preparation

None

Intended Audience

Intended Audience:  Experienced audit staff

Provider

Maryland Association of CPAs

Register For This Event

  • MACPA Member

    $ 592 592
    Join
  • MACPA Non-Member

    $ 692 692
    Your Price

Please login to register.