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Auditing Standards: A Comprehensive Review (4152144C)
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"From understanding fraud requirements to improving risk assessment procedures, and from testing to meeting auditing standards, this interactive workshop will help you audit more effectively and efficiently. Our discussion will cover reducing risk and effective planning, research and documentation and presented in a way you can readily apply. Various case studies, real-life examples and sample documentation will reinforce ideas. This course meets the specific auditing requirements that CPAs are

8/6/2015 to 8/7/2015
When: 8/6/2015
9:30 AM - 5:00 PM
Where: Webcast/Webinar
Presenter: Summer M Taylor
Contact: April Deneault
801-834-6634


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From understanding fraud requirements to improving risk assessment procedures, and from testing to meeting auditing standards, this interactive workshop will help you audit more effectively and efficiently. Our discussion will cover reducing risk and effective planning, research and documentation and presented in a way you can readily apply. Various case studies, real-life examples and sample documentation will reinforce ideas.
This course meets the specific auditing requirements that CPAs are required to meet for reissuance of their license.
Note: This interactive workshop requires that course materials be brought to class.
 


  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.


   
    
        
   

Major Subjects:

 


    Efficient audit planning
    Risk assessment procedures
    Fraud requirements
    Relate control risk to substantive testing
    Testing management's estimates
    Auditing standards
    Reduce the risk of lawsuit
    Documentation
    Research
   

                     

Designed For: CPAs who plan or review audits.
 

Prerequisite:   None

Advanced Prep:  None

Speaker:  Summer M Taylor

Vendor: CalCPA

Field of Study:     Accounting & Auditing

Level:  Overview

CPE Credit: 16 Hours

Acronym:  AUSCR

 

Registration Fees:

Members: $550

Nonmembers: $650

 

Meet the Speaker:

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.

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