Audit Staff Essentials - Experienced Staff or New In Charge
Available for 1 year after purchase date
**OnDemand**
16.0 Credits
Member Price $659.00
Non-Member Price $799.00
Overview
Investments, intangibles, goodwill, and other complex areas are explained to help you become a successful and well-rounded audit staff member.
Highlights
Key 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
Prerequisites
1-2 years of audit experience
Designed For
Who Will Benefit
- Experienced staff
- New in-charge auditors
- Firms that want consistent training and level setting
Objectives
Learning Outcomes
- Identify the core responsibilities of the in charge auditor, including materiality, risk assessment, and audit strategy.
- Select appropriate methods to test controls, gather evidence of effectiveness, assess deficiencies, and communicate findings.
- Determine proper substantive procedures to be performed, including substantive analytical procedures, and substantive tests of details.
Non-Member Price $799.00
Member Price $659.00