Audit Staff Essentials - Experienced In-Charge/Senior

Overview

Gain a comprehensive knowledge base so you are well-prepared to become a well-rounded audit professional. Learn best practices on increasingly advanced audit topics as you explore complex topics like revenue recognition, income taxes, estimates and fair value, financial reporting, and the auditor’s report.

Objectives

• Apply the key skills related to engagement management and supervision.
• Apply the procedures needed in increasingly complex audit and accounting areas.
• Identify the considerations for proper financial reporting, including financial statement preparation.
• Identify the components of an auditor's report and under which circumstances modifications will be made.

Highlights

• Risk assessment
• Internal controls
• Engagement management and supervision
• Revenue recognition
• Estimates and fair value measurements
• Complex topics including pensions, leases, equity, and income taxes
• Using a service organization
• Financial reporting
• Concluding the audit

Designed For

Experienced in-charge auditors and audit seniors

Notice

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.