CPE Catalog & Events
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Audit Staff Essentials - Experienced In Charge or Senior: Overview of Financial Reporting
Available for 1 year after purchase date
**OnDemand**
1.0 Credits
Member Price: $89
Key components of an entity's financial reporting process are reviewed, and relevant processes, controls, and audit procedures are examined to provide an overview of financial reporting to senior auditors.
Audit Staff Essentials - Experienced In Charge or Senior: Risk Assessment and Advanced Considerations for the System of Internal Control
Available for 1 year after purchase date
**OnDemand**
2.5 Credits
Member Price: $115
Senior auditors can review key risk assessment considerations, internal control systems, control testing, control deficiencies and remedies, and conclude on peer review findings related to controls.
Audit Staff Essentials - Experienced In-Charge or Senior: Using a Service Organization and the Use of a Specialist
Available for 1 year after purchase date
**OnDemand**
1.5 Credits
Member Price: $115
Senior auditors can learn what their responsibilities are when service organizations or specialists are used in audits.
Audit Staff Essentials - Experienced In-Charge/Senior
Available for 1 year after purchase date
**OnDemand**
13.5 Credits
Member Price: $635
Comprehensive exploration of advanced audit topics to help experienced in charge and senior auditors take the next steps on their audit learning journey.
Audit Staff Essentials - Experienced Staff or New In Charge
Available for 1 year after purchase date
**OnDemand**
16.0 Credits
Member Price: $659
Investments, intangibles, goodwill, and other complex areas are explained to help you become a successful and well-rounded audit staff member.
Audit Staff Essentials - Experienced Staff or New In Charge: Auditing Contingent Liabilities and Going Concern
Available for 1 year after purchase date
**OnDemand**
1.5 Credits
Member Price: $99
Experienced audit staff can look at the bigger picture of auditing by examining contingent liabilities and going concern.
Audit Staff Essentials - Experienced Staff or New In Charge: Auditing Intangible Assets and Goodwill
Available for 1 year after purchase date
**OnDemand**
1.0 Credits
Member Price: $89
Intangible assets and goodwill accounting is reviewed for experienced auditors looking to better understand the common risks, controls and auditing procedures for these assets.
Audit Staff Essentials - Experienced Staff or New In Charge: Auditing Investments
Available for 1 year after purchase date
**OnDemand**
1.5 Credits
Member Price: $99
Common investment types and terminology, as well as the risks and the risk assessment process associated with investments, are explained for experienced and new in-charge auditor staff.
Audit Staff Essentials - Experienced Staff or New In Charge: Engagement Management and Supervisiond Supervision
Available for 1 year after purchase date
**OnDemand**
1.5 Credits
Member Price: $99
Audit process steps are revisited to explore how roles on the engagement team change for experienced staff or new in-charge.
Audit Staff Essentials - Experienced Staff or New In Charge: Further Audit Procedures
Available for 1 year after purchase date
**OnDemand**
2.0 Credits
Member Price: $99
A deep dive into audit procedures needed to meet the challenges of the in-charge auditor.
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.