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Audit Staff Essentials — Practical Application

Description

In this course, first year staff will be provided with the foundational knowledge they will need to be successful, not only on their first few engagements, but throughout their careers. The course focuses on the skills and knowledge needed to perform the duties commonly assigned to first year audit staff members. Along with insight related to the audit process, this course includes considerations associated with the following —

• Internal controls
• Substantive testing
• Financial statement captions
• Fraud considerations
• Analytical procedures and audit data analytics
• And much more!

_____________

This program is being hosted by the GWSCPA.

Learning Objectives

When you complete this course you will be able to:

• Recall the basics of internal control, including using the work of others.
• Identify the key concerns regarding fraud considerations in a GAAS audit.
• Recall the purpose and procedures regarding analytical procedures and their use in an audit.
• Identify the potential of audit data analytics and areas where these procedures can be effective.
• Identify the audit procedures typically performed by new staff in the following areas:

  • Cash and cash equivalents
  • Accounts receivable
  • Inventory
  • Prepaid and other current assets
  • Property, plant and equipment and leases
  • Accounts payable
  • Debt
Major Topics

• Internal controls
• Fraud considerations
• Analytical procedures, including audit data analytics and their potential in various audit cycles
• Basic auditing procedures for areas commonly assigned to new staff members

Provider
Maryland Association of CPAs
Course Level
Basic
Professional Area of Focus
Accounting & Auditing
CPE Field of Study
Accounting
4
Auditing
12
Who Should Attend

First-year auditors

Instructor(s)
Tony Cuozzo
Prerequisites

None

Advanced Preparation

None

Location
LIVE- ONLINE WEBCAST
Sponsors
Event Information
When
July 26 - 28, 2022
9:00 am - 3:30 pm EST
Location
LIVE- ONLINE WEBCAST
Total CPE Credits
16
Format
Live Webcast

AGENDA

DAY 1 of 3 July 26, 2022
9:00 am - 3:30 pm
Audit Staff Essentials — Practical Application - Day One
DAY 2 of 3 July 27, 2022
9:00 am - 3:30 pm
Audit Staff Essentials — Practical Application (Day Two)
DAY 3 of 3 July 28, 2022
9:00 am - 3:30 pm
Audit Staff Essentials — Practical Application (Day Three)

MEMBER


$ (% off)
$592.00

NON-MEMBER


$ (% off)
$692.00
Become A Member

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Audit Staff Essentials — Practical Application


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