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Audit Staff Essentials - Experienced Staff/New In-Charge

Available Until

**OnDemand**

16.0 Credits

Member Price $640.00

Non-Member Price $800.00

Overview

Level 3, Experienced Staff/New In-Charge

Learn how to apply best practices for increasingly advanced audit topics and explore the content areas that distinguish a well-rounded audit professional.

In this third level, designed for experienced staff or new in-charge staff members, you will explore the following topics (which are also available individually):

  • Engagement Management and Supervision
  • Research Tools
  • Risk Assessment
  • Further Auditing Procedures
  • Working Paper Review
  • Understanding the Concept of Sampling
  • Understanding the Concept of Sampling - Substantive Sampling
  • Auditing Contingent Liabilities and Going Concern
  • Auditing Investments
  • Auditing Intangible Assets and Goodwill

Highlights

Key Topics

  • Auditor responsibilities
  • Risk assessment
  • Engagement management and supervision
  • Working paper review
  • Sampling and sampling substantive sampling as concepts
  • Auditing contingent liabilities and going concern
  • Auditing investments
  • Auditing intangible assets and goodwill
  • Research tools

Prerequisites

1-2 years of audit experience

Designed For

Who Will Benefit

  • Experienced staff
  • New in-charge auditors
  • Firms that want consistent training and level setting

Objectives

Learning Outcomes

  • Identify and perform the core responsibilities of the in-charge auditor, including materiality, risk assessment, and audit strategy.
  • Effectively test controls, including gathering evidence of effectiveness, assessing deficiencies, and communicating findings.
  • Design and perform substantive procedures, including substantive analytical procedures, and substantive tests of details.

Non-Member Price $800.00

Member Price $640.00