Product Image

Audit Staff Essentials, Level I - New Hire

Author/Moderator: Joanne Flood, CPA-MBA
Publisher: AICPA
Availability: Online Access
See Below To Add To Cart
View Online Catalog
Divider
Print This Page
Divider
Available Formats:  On-Demand | See All

Audit Staff Essentials, Level I – New Hire covers key areas to ensure auditors are well prepared to begin their careers. Courses focus on the areas of professional skepticism; internal controls; audit risk, materiality and financial statement assertions; auditing standards regarding fraud; auditing cash, fixed assets, accounts payable, debt and liabilities; and audit documentation. The Audit Staff Essentials courses establish a strong set of core skills necessary for junior staff growth.

Topics Discussed

  • Professional skepticism and maintaining the public trust
  • Fraud detection in a GAAS audit
  • Risk assessment and introduction to internal control
  • Auditing property, plant and equipment
  • Audit documentation
  • Auditing cash
  • Auditing accounts payable and accrued expenses
  • Auditing long-term debt

Learning Objectives
Upon completion of this course, you will be able to:

  • Understand professional skepticism and how to apply the attitude when evaluating audit evidence, performing audit procedures, and making client inquiries
  • Recognize your responsibilities for detecting fraud in a GAAS audit
  • Describe an overall framework for detecting material financial misstatements caused by fraud
  • Understand the key steps involved in assessing and responding to risk in a financial statement audit
  • Explain the purpose of audit documentation and apply the fundamental principles
  • Learn and be able to implement audit procedures typically performed in the following areas and match them to stated audit objectives and relevant assertions:
      • Cash
      • Accounts Payable and Accrued Expenses
      • Long-term Debt
      • Property, Plant and Equipment

Prerequisite: 0-6 months experience

Advanced Preparation:  None

This comprehensive, integrated curriculum provides audit training for three different experience levels:

PCPS Members Receive Additional Savings!

When you log into this website with your AICPA member user account, click here to obtain the discount code to enter during checkout. Should you have any questions or encounter any issues, please contact the AICPA Service Center at 888-777-7077 or service@aicpa.org.

Find out more information on PCPS Membership.


Group Training

Purchasing multiple enrollments for your organization? Discounts are available for 3 or more people.

Contact a representative by completing a brief Online Form or calling 800.634.6780 (option 1) for information on a discounted rate.
NASBA Field of Study: Accounting and Auditing
Level: Basic
Recommended CPE Credit: 20.5
Audit Staff Essentials, Level I - New Hire
Bundle
CPE On-Demand ,
Product# 159484
Availability: Online Access 1 Year
For registered users only
Regular:$565.00
AICPA Member:$469.00
Your Price:$565.00
To receive your AICPA member discount, Sign In now, or Register using your AICPA membership number.