On-Demand


1 CPE Credit

Audit Staff Essentials - New Staff Practical Application: Auditing Cash and Cash Equivalents

On-Demand
1 CPE Credit

Learning Objectives

Basic

CPE Credits Available

1 CPE Credit
1
Auditing

Things to Know About This Course

Course Level

  • Basic

Professional Area of Focus

  • Auditing

Prerequisites

None

Intended Audience

  • Boost the quality of your peer reviews by further understanding root cause analysis and why determining systemic causes is so important. Learn how to develop impactful findings and peer review reports by avoiding common challenges. Commitment to quality Feel better prepared in your role as a peer reviewer by having a deeper understanding of the process of root cause analysis, and learn what you can do to help ensure that the engagements under review are meeting the quality standards. Identify the challenges You’ll sort through the complexities so you can identify the most likely systemic cause of deficiencies. You will also learn techniques to use in your own peer reviews, including how to develop value-add findings and compile an effective peer review report. Additionally, you’ll discover how to enhance your communication skills to improve conversations with peer review clients. Scenarios for clarity Detail-rich examples and scenarios are included to help you apply proven techniques to identify the systemic cause during your peer reviews. Who Will Benefit Peer reviewers Key Topics
  • Root cause and root cause analysis
  • Writing findings and deficiencies with a systemic orientation
  • Interviewing tools and techniques
  • Scenarios for commonly encountered situations in developing effective findings and reports
  • Resources and tools for peer reviewers and firms Learning Outcomes
  • Apply considerations for performing root cause analysis within a peer review setting.
  • Apply peer review guidance when writing findings or deficiencies with a systemic orientation.
  • Identify effective interviewing techniques for determining the systemic cause of matters identified.

Provider

AICPA

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