Overview
This course will review common deficiencies identified by the AICPA and state boards of accountancy. It features discussion on a variety of topics, including analytical procedures, sampling, group audits and risk assessment. We will review the areas of concern and how you can overcome them by employing best practices. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.
Prerequisites
Prior experience with GAAS
Objectives
After attending this presentation, you will be able to...
- Analyze common audit deficiencies
- Identify proper methods of performing risk assessment and documentation
- Recall best practices for auditing estimates
- Recognize changes to auditing standards for estimates and risk assessment
Highlights
The major topics that will be covered in this course include:
- Review common deficiencies identified by the AICPA and state boards of accountancy.
- Feature discussion on a variety of topics, including analytical procedures, sampling, group audits and risk assessment.
- Review of the areas of concern and how you can overcome them by employing best practices.
