On-Demand


2 CPE

New Staff: Core Concepts - Understanding the Audit Process

On-Demand
2 CPE

Learning Objectives

Recall the professional responsibilities for an auditor, as prescribed by generally accepted auditing standards (GAAS).;Identify the individual procedures that, collectively, represent the pre-engagement activities of an audit.;Identify additional key concepts and their importance, including assertions, materiality, and risk assessment.;Recall the individual procedures that, collectively, represent the majority of testwork performed during an audit.;Identify common procedures to finalize an audit.

Major Topics

Relevant professional standards;Defining professional responsibilities;Pre-engagement activities and client acceptance;Further audit procedures;Financial statements;Concluding procedures

CPE Credits Available

2 CPE
2
Auditing

Things to Know About This Course

Course Level

  • Basic

Professional Area of Focus

  • Accounting & Auditing
  • Accounting and Auditing
  • Emerging Professional

Prerequisites

None

Advanced Preparation

None

Intended Audience

Recently onboarded staff;First-year staff;Firms that want consistent training and level setting

Provider

AICPA

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