Auditing Standards: A Comprehensive Review-Part 2 2024
8.00 Credits
Member Price $299
Non-Member Price $399
Overview
From understanding fraud requirements to improving risk assessment procedures and from testing to meeting auditing standards, discover ways to audit more effectively and efficiently. Engage in discussions that cover reducing risk and effective planning, research and documentation. We’ll review case studies, real-life examples and sample documentation to reinforce ideas. This course meets the specific California Board of Accountancy requirements that CPAs are required to meet for re-issuance of their license. This course is one of two parts of Auditing Standards: A Comprehensive Review 2024. Please be sure to also register for Part 1.
Highlights
- Efficient audit planning, documentation and research
- Risk assessment procedures relate control risk to substantive testing and reduce the risk of lawsuits
- Fraud requirements
- Testing management's estimates
- Auditing standards
Prerequisites
None
Designed For
CPAs, accountants and financial professionals.
Objectives
- Recognize how to improve the planning on audit engagements
- Recall how to apply professional judgment
- Determine how to streamline audit procedures to focus on risk
- Identify how to improve audit documentation
Preparation
None
Leader(s):
Leader Bios
Summer Taylor
Summer Taylor is a Senior Manager in Deloitte and Touche LLP’s external audit practice. She is a CPA with over 13 years of public accounting and business experience. She specializes in consumer product, retail and manufacturing business issues. She is also a Subject Matter Resource on Internal Controls and Sarbanes-Oxley. Ms. Taylor facilitates for Deloitte’s internal learning program and has also taught at the Paul Merage School of Business at UC Irvine. She is a member of the AICPA and alumni of UCLA.
Non-Member Price $399
Member Price $299