Audit Staff Essentials - Experienced In-Charge/Senior

Overview

Comprehensive exploration of advanced audit topics to help experienced in charge and senior auditors take the next steps on their audit learning journey.

Highlights

Key Topics

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

Prerequisites

2-3 years of audit experience

Designed For

Who Will Benefit

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

Objectives

Learning Outcomes

• 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.