Learn how to apply best practices for increasingly advanced audit topics and explore the content areas that distinguish a well-rounded audit professional.
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
Experienced Staff New In-Charge Auditors
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.
The format for this self-study program is audio, video, and interactive elements. You will receive an email from the AICPA with access information for this product.
Non-Member Price $769.00
Member Price $615.00