Audit Skills Training Level 3: Experienced Staff

Oct 3 - Oct 4
8:00 - 4:00 p.m.

Pennsylvania Institute of CPAs
Philadelphia - Map

16-A&A
CPE Credits

Transition from staff auditor to performing more complex audit procedures and assuming more responsibility handling financial reporting issues. Understand how to properly safeguard independence when performing both attest and nonattest services. Learn how to alter the nature, timing, and extent of audit procedures to be commensurate with assessed risk of material misstatement, including fraud risk.
Highlights
  • Code of conduct: independence considerations when performing attest services
  • Assessing fraud risk in a financial statement audit
  • Risk-based audit concepts
  • Internal control testing for operating effectiveness
  • Investments: auditing common investments held by entities
  • A/R and revenue: auditing revenue recognition potential fraud and error
  • Best practices in substantive analytic procedures
  • Financial statement reporting: disclosures and report modifications
  • Case studies and exercises to reinforce key points

Registration

PICPA Member: $549
Nonmember: $649

More Information

Course No. 712200 Level: Intermediate

Prerequisites: Familiarity with SASs and FASBs

Notes
Designed for experienced staff with one to two busy seasons of experience.

Speaker(s)

Jennifer Louis