Audit Skills Training Level 4: In-Charge

Sep 26 - Sep 27
8:00 - 4:00 p.m.

Penn State Great Valley - Main Bldg
Malvern - Map

16-A&A
CPE Credits

Learn to identify and resolve complex accounting and financial reporting issues and advanced analytic procedures techniques. Get an introduction to people and project management. Learn the skills necessary to improve the firm’s profitability and deliver high-quality audits for more complex engagements. This course is intended for those with experience as leaders and two to three busy seasons of experience.
Highlights
  • This two-day course will present a combination of lecture and group activities and case studies: Fraud risk considerations: Fraud in small- and mid-size environments
  • Audit documentation and review: Responsibilities when reviewing work papers
  • Risk-based audit concepts: Assessing risk for a higher quality audit
  • Internal control advanced concepts
  • Accounts receivable and revenue: Auditing estimates 
  • Analytical procedures: Maximizing analytic procedure audit evidence
  • Performing research, including FASB codification
  • Client and engagement management

Registration

PICPA Member: $549
Nonmember: $649

More Information

Course No. 712300 Level: Intermediate

Prerequisites: Experience on basic audit engagements

Speaker(s)

Jennifer Louis