Staff Training — Level II

Level II includes eight courses and discusses the planning of more complex, riskier audit areas and the supervision of small engagements. It covers the ins and outs of auditing inventory and accounts receivable and, with its interactive video, gives users the experience of an actual inventory observation. Level II will show you how to learn about your client’s industry and plan a high-quality audit.

• Gather relevant information about the client’s business
• Plan an efficient and effective audit
• Apply analytical procedures in the audit process
• Recognize small business audit trouble spots
• Design effective confirmations and sampling procedures
• Manage the audit process
• Audit accounts receivable and inventory
• Review work papers
• Recognize and know how to work with different personality types

Courses: All courses are included in the CD-ROM format (1 disk) and in the Complete On-Demand Series. Courses are also available individually in On-Demand format (see below):

Prerequisite: Ten to twenty-two months of public accounting experience and completion of the AICPA course Staff Training Level I or equivalent.

Note: The CPE On-Demand course will be accessible immediately after completing the purchase process. Access instructions will be shown on the Order Confirmation Screen and also included in the Order Confirmation Email.