On-Demand


15.5 CPE

Audit Staff Essentials - Level 1 - New Staff: Core Concepts (Complete Bundle) 2024

On-Demand
15.5 CPE

Learning Objectives

  • Recognize the audit’s purpose, phases, and procedures performed during each phase of an audit.
  • Distinguish between the performance requirements of preparation, compilation and review engagements.
  • Identify key concepts and techniques of interpersonal behavior and communication.
  • Recall the importance of professional skepticism and identify when and how to use professional judgment and skepticism in the audit.
  • Recall the basics of the audit risk model, including assertions.
  • Recognize the different qualities of audit evidence and the techniques used to obtain evidence in order to form an opinion on the financial statements and related disclosures.
  • Identify the purpose and importance of audit documentation and the fundamental principles and their application.

Major Topics

  • Audit basics
  • Audit risk model
  • Professional skepticism
  • Key communication skills
  • Working papers and documentation
  • Professional standards and behavior
  • New auditor's role in an engagement

CPE Credits Available

15.5 CPE
15.5
Auditing

Things to Know About This Course

Course Level

  • Basic

Professional Area of Focus

  • Accounting & Auditing

Prerequisites

None.

Advanced Preparation

None.

Intended Audience

Recently on-boarded staff
First-year staff
Firms that want consistent training and level setting

Provider

AICPA - Durham

Purchase This Course

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    $ 665 665
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  • COCPA Non-Member

    $ 919 919
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