CPE Catalog & Events
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Audit Staff Essentials - Experienced Staff or New In Charge: Research Tools
Available for 1 year after purchase date
**OnDemand**
1.0 Credits
Member Price: $89
Experienced staff and staff newly in charge of audits are introduced to a brief history of GAAP and the mechanics of FASB ASC.
Audit Staff Essentials - Experienced Staff or New In Charge: Risk Assessment
Available for 1 year after purchase date
**OnDemand**
2.5 Credits
Member Price: $129
Risk assessment is further explained for experienced audit staff and those newly in charge of audit engagements.
Audit Staff Essentials - Experienced Staff or New In Charge: Understanding the Concept of Sampling
Available for 1 year after purchase date
**OnDemand**
1.5 Credits
Member Price: $99
Sufficient sampling is imperative to an audit. Experienced audit staff can explore sampling in detail.
Audit Staff Essentials - Experienced Staff or New In Charge: Understanding the Concept of Sampling - Substantive Sampling
Available for 1 year after purchase date
**OnDemand**
1.5 Credits
Member Price: $99
Substantive sampling deep-dive for experienced or new in-charge audit staff.
Audit Staff Essentials - Experienced Staff or New In Charge: Working Paper Review
Available for 1 year after purchase date
**OnDemand**
2.0 Credits
Member Price: $99
Reviewing others' working papers is fundamental to the role of an in-charge auditor. Steps to ensure working papers satisfy requirements are explained for experienced and in-charge staff.
Audit Staff Essentials - New Staff Core Concepts
Available for 1 year after purchase date
**OnDemand**
16.0 Credits
Member Price: $665
Audit concepts and techniques essential to building foundational knowledge are explained for new staff entering the profession.
Audit Staff Essentials - New Staff Core Concepts: Audit Evidence
Available for 1 year after purchase date
**OnDemand**
1.5 Credits
Member Price: $99
Audit evidence is necessary for any audit. Key sources of audit evidence, different techniques for collecting evidence, and ways to handle contradictory evidence are explained for new staff.
Audit Staff Essentials - New Staff Core Concepts: Deepen Your Professional Skepticism
Available for 1 year after purchase date
**OnDemand**
1.5 Credits
Member Price: $99
New audit staff can deepen their professional skepticism by further delving into concepts, including factors that can impair skepticism, the role of ethics, and tools to apply their skills.
Audit Staff Essentials - New Staff Core Concepts: Introduction to Professional Skepticism
Available for 1 year after purchase date
**OnDemand**
1.5 Credits
Member Price: $99
Professional skepticism is introduced to new audit staff to help them develop a skeptical mindset.
Audit Staff Essentials - New Staff Core Concepts: Introduction to the Audit Risk Model
Available for 1 year after purchase date
**OnDemand**
1.0 Credits
Member Price: $85
The audit risk model is explained for new audit staff who will learn how the model is used at various stages in an audit.
Audit Staff Essentials - New Staff Core Concepts: Key Character Traits and Interpersonal Skills for Auditors
Available for 1 year after purchase date
**OnDemand**
1.0 Credits
Member Price: $85
Behavioral concepts and other nontechnical skills are explained for new staff looking to achieve success in public accounting.
Audit Staff Essentials - New Staff Core Concepts: New Auditor's Role on the Engagement Team
Available for 1 year after purchase date
**OnDemand**
1.0 Credits
Member Price: $85
New audit staff members can learn what to expect on the job regarding roles and responsibilities, behavior expectations, handling clients, common issues, and general tips for success.
Audit Staff Essentials - New Staff Core Concepts: Nuts and Bolts of Preparation, Compilation, and Review Engagements
Available for 1 year after purchase date
**OnDemand**
2.0 Credits
Member Price: $109
First-year audit staff can learn the elements, performance requirements, and documentation expectations for various engagements.
Audit Staff Essentials - New Staff Core Concepts: Understanding the Audit Process
Available for 1 year after purchase date
**OnDemand**
2.5 Credits
Member Price: $109
Basic overview of the audit process to guide new staff members through audit procedures from start to finish.
Audit Staff Essentials - New Staff Core Concepts: What Is an Audit?
Available for 1 year after purchase date
**OnDemand**
1.5 Credits
Member Price: $99
New audit staff can learn about important audit topics, including who an auditor works for, what the overall objectives of an audit are, which professional standards are applicable, and much more.
Audit Staff Essentials - New Staff Core Concepts: Working Papers and Working Paper Documentation in a Financial Statement Audit
Available for 1 year after purchase date
**OnDemand**
1.5 Credits
Member Price: $115
Procedures for preparing quality audit documentation in accordance with professional standard requirements are detailed for first-year audit staff.
Audit Staff Essentials - New Staff Practical Application
Available for 1 year after purchase date
**OnDemand**
19.5 Credits
Member Price: $586
First-year audit staff can enhance their skills by learning about the system of internal control, fraud considerations, analytical procedures, and more.
Audit Staff Essentials - New Staff Practical Application: Auditing Accounts Payable and Accrued Expenses
Available for 1 year after purchase date
**OnDemand**
2.0 Credits
Member Price: $109
Auditing accounts payable and accrued expenses can pose a challenge. Learning to search for unrecorded liabilities and identify common risks can help new audit staff navigate this audit area.
Audit Staff Essentials - New Staff Practical Application: Auditing Accounts Receivable and the Allowance for Doubtful Accounts
Available for 1 year after purchase date
**OnDemand**
2.5 Credits
Member Price: $120
Accounts receivable auditing is decoded for first-year audit staff.
Audit Staff Essentials - New Staff Practical Application: Auditing Cash and Cash Equivalents
Available for 1 year after purchase date
**OnDemand**
1.0 Credits
Member Price: $89
Common audit procedures and risk assessment steps for cash and cash equivalents are detailed for new audit staff.