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Surgent's Customized Audit Skills Training: Level 3 – Experienced Staff (3AUD)
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Level 3 focuses on transitioning staff auditors to performing more complex audit procedures, and assuming more responsibilities related to handling financial reporting issues. This course builds on the technical experiences of auditors to introduce them to the tips and techniques necessary to assume responsibility on larger engagements with increased audit risk, including considering audit report modifications.

10/13/2015
When: 10/13/2015
7:00 AM - 3:00 PM
Where: Webcast/Webinar
Presenter: Jen Louis, CPA
Contact: April Deneault
801-834-6634


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Level 3 focuses on transitioning staff auditors to performing more complex audit procedures, and assuming more responsibilities related to handling financial reporting issues. This course builds on the technical experiences of auditors to introduce them to the tips and techniques necessary to assume responsibility on larger engagements with increased audit risk, including considering audit report modifications.

Objectives:

* Explain how to properly safeguard independence when performing both attest and nonattest services * Describe how to alter the nature, timing and extent of audit procedures to be commensurate with assessed risk of material misstatement, including fraud risk * Discuss how a proper evaluation of the design and operating effectiveness of internal control could impact assessed risk of material misstatement * Explain significant risks such as revenue recognition and fair value of investments * Draft complex footnotes and properly modify auditor reports for emphasis-of-matters

 

Major Subjects: 

* Independence -- nonattest and attest services * Assessing fraud risk in a financial statement audit * Identifying and evaluating audit risk * Internal control testing for operating effectiveness * Auditing common investments * Auditing revenue recognition * Substantive analytic procedures * Financial reporting complex issues


Designed For:

Experienced staff with 1-2 busy seasons of audit experience

Prerequisite: Familiarity with SASs and FASBs

Advanced Prep: None

 

Speaker: Jen Louis, CPA

Vendor: Surgent McCoy

Field of Study: Auditing (8)

Level: Intermediate

CPE Credit: 8 Hours

Acronym: 3AUD

 

Registration Fees: $219

  

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