On-Demand


13 CPE

Audit Staff Essentials - Level 4 - Experienced: In-Charge/Senior (Complete Bundle) 2024

On-Demand
13 CPE

Learning Objectives

  • Apply the key skills related to engagement management and supervision.
  • Apply the procedures needed in increasingly complex audit and accounting areas.
  • Identify the considerations for proper financial reporting, including financial statement preparation.
  • Identify the components of an auditor’s report and under which circumstances modifications will be made.

Major Topics

  • Risk assessment
  • Internal controls
  • Engagement management and supervision
  • Revenue recognition
  • Estimates and fair value measurements
  • Complex topics including pensions, leases, equity, and income taxes
  • Using a service organization
  • Financial reporting
  • Concluding the audit

CPE Credits Available

13 CPE
6
Accounting
7
Auditing

Things to Know About This Course

Course Level

  • Intermediate

Professional Area of Focus

  • Accounting & Auditing

Prerequisites

2-3 years of audit experience

Advanced Preparation

None.

Intended Audience

In-charge and experienced audit staff with more than two to three years of audit experience

Provider

AICPA - Durham

Purchase This Course

  • COCPA Member

    $ 635 635
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  • COCPA Non-Member

    $ 795 795
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