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Auditing Bits in Bytes™ Session 8: Engagement Wrap-up and Quality Control Considerations

Description

This 2-hour session emphasizes the key activities that ensure that appropriate quality control procedures were performed on the financial statement audit.

Develop a game plan for successful audits, learn more about MACPA’s Auditing Bits in Bytes™.

Learning Objectives
  • Identify how to leverage the audit documentation and review process to ensure a quality and profitable engagement
  • Describe key activities that ensure appropriate quality control procedures were performed on the financial statement audit
  • Recognize common peer review deficiencies that quality control policies and procedures should seek to avoid
Major Topics
  • Audit Documentation & Review – Using the workpaper documentation and review process to ensure sufficient compliance professional, technical, ethical and regulatory standards
  • Statement of Quality Control Standards – An overview of the AICPA standard that clarifies and enhances quality control requirements for CPA Firms performing financial statement audits
  • Engagement Quality Control Review – When this may be necessary, who can perform most effectively perform this review, what he/she should review, and documentation considerations
  • Peer Review – Common deficiencies identified related to financial statement audits, and how CPA firms can strengthen quality control policies and procedures to combat them
  • Extensive illustrative examples will be used to reinforce a practical understanding of the most critical principles and standards that support a high-quality, insightful, and profitable engagement
Provider
Business Learning Institute
Course Level
Basic
Professional Area of Focus
Accounting & Auditing
CPE Field of Study
Auditing
2.0
Who Should Attend
  • Anyone who is new to auditing or desires a refresher in how to perform effective and efficient financial statement audits for non-issuers in accordance with professional and regulatory standards.
Instructor(s)
Jennifer Louis
Prerequisites
  • None
Advanced Preparation
  • None

 SPEAKER BIO

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When
Available 24/7
Location
Online
Total CPE Credits
2.0
Format
On-Demand
Instructor
Jennifer Louis

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$75.00

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$90.00
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Auditing Bits in Bytes™ Session 8: Engagement Wrap-up and Quality Control Considerations


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