On-Demand


16 CPE

Audit Staff Essentials - Experienced Staff/New In-Charge

On-Demand
16 CPE

Learning Objectives

Identify and perform the core responsibilities of the in-charge auditor, including materiality, risk assessment, and audit strategy.;Effectively test controls, including gathering evidence of effectiveness, assessing 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 sampling substantive sampling as concepts ;Auditing contingent liabilities and going concern;Auditing investments;Auditing intangible assets and goodwill;Research tools

CPE Credits Available

16 CPE
16
Auditing

Things to Know About This Course

Course Level

  • Intermediate

Professional Area of Focus

  • Accounting & Auditing
  • Accounting and Auditing

Prerequisites

1-2 years of audit experience

Advanced Preparation

None

Intended Audience

Experienced staff;New in-charge auditors;Firms that want consistent training and level setting

Provider

AICPA

Purchase This Course

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    $ 640 640
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  • MACPA Non-Member

    $ 800 800
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