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
  1. Identify how to leverage the audit documentation and review process to ensure a quality and profitable engagement
  2. Describe key activities that ensure appropriate quality control procedures were performed on the financial statement audit
  3. Recognize common peer review deficiencies that quality control policies and procedures should seek to avoid
Major Topics
  1. Audit Documentation & Review – Using the workpaper documentation and review process to ensure sufficient compliance professional, technical, ethical and regulatory standards
  2. 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
  3. 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
  4. Peer Review – Common deficiencies identified related to financial statement audits, and how CPA firms can strengthen quality control policies and procedures to combat them
  5. 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
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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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Auditing Bits in Bytes™ Session 8: Engagement Wrap-up and Quality Control Considerations


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