On-Demand

16 CPE

Audit Staff Essentials - Level 3 - Experienced Staff: New In-Charge (Complete Bundle) 2024

On-Demand
16 CPE

Mastering complex auditing topics

Familiarity with best practices for increasingly advanced audit topics can help distinguish you as a well-rounded audit professional.

Designed to help you master complex audit topics, Audit Staff Essentials - Experienced Staff or New In Charge explores a range of topics, including:

  • Engagement Management and Supervision
  • Research Tools
  • Risk Assessment
  • Further Auditing Procedures
  • Working Paper Review
  • Understanding the Concept of Sampling
  • Understanding the Concept of Sampling - Substantive Sampling
  • Auditing Contingent Liabilities and Going Concern
  • Auditing Investments
  • Auditing Intangible Assets and Goodwill

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
  • Key concepts of sampling
  • Auditing investments, contingent liabilities, going concern, 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

Prerequisites

1-2 years of audit experience

Advanced Preparation

1-2 years of audit experience

Intended Audience

Experienced Staff
New In-Charge Auditors

Provider

AICPA - Durham

Purchase This Course

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  • COCPA Non-Member

    $ 799 799
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