Print Page   |   Your Cart   |   Sign In   |   Join
Surgent's Audit Skills Training: Level 2 – Staff Accountant- Consecutive 2-Day Course (2AUD)
View Registrations Tell a Friend About This EventTell a Friend
 

Level 2 prepares less-experienced staff for assuming a greater level of responsibility on engagements. Once staff have “gotten their feet wet” by participating on a few engagements, this course will help auditors thoughtfully reflect on their experiences, and help to take basic knowledge to the next level. This course will include many real-life case studies for common audit areas assigned to staff in the first year.

10/11/2018
When: 7:00 AM
Where: WEBINAR
SURGENT
2AUD-2018-01-WEBNR-284-01
United States
Contact: April Deneault
8018346634


Online registration is closed.
« Go to Upcoming Event List  

Acronym 2AUD
CPE 8 hours
Category
Auditing
Level Basic
Vendor Surgent
Who should attend

Staff accountants with 4-12 months of audit experience

Prerequisite

None


Fees: Early Bird
Standard
Member N/A
$239
Non-Member: N/A
$309

The Member rate applies to UACPA members and reciprocal state society members. To register online, use the ‘Register’ button above. To register by phone, call the UACPA at 801.466.8022, Monday through Friday, 8am to 4pm.

Description 
Level 2 prepares less-experienced staff for assuming a greater level of responsibility on engagements. Once staff have “gotten their feet wet” by participating on a few engagements, this course will help auditors thoughtfully reflect on their experiences, and help to take basic knowledge to the next level. This course will include many real-life case studies for common audit areas assigned to staff in the first year.
   

 

Major Topics

  • Each module includes a lecture followed by in-class group case studies and activities. In this two-day course, the following two-hour modules will be presented:
  • Day 1:
  • Compilations and reviews: Performing effective and efficient compilations and reviews
  • A/R and revenue: Auditing accounts receivable, including external confirmation requirements
  • Property, plant, and equipment Auditing PP&E, including leases
  • Inventory Auditing basic inventory - performing physical inventory observations
  • Day 2:
  • A/P, accrued expenses, and debt: Auditing liabilities, including debt classification and covenants
  • Analytical procedures: Analytical procedure fundamentals used in an audit
  • Sampling: Audit sampling fundamentals
  • Financial statement reporting: Financial statement drafting and reporting fundamentals

Objectives

  • Perform effective and efficient compilations and reviews
  • Describe the fundamentals of strong analytical procedures on an audit
  • Explain the fundamentals of sampling for attribute testing and substantive purposes
  • Perform high quality audit procedures for common audit areas in nonpublic entities
  • Discuss the financial statement drafting and issuance process, including significant elements of the auditor's report
  • Be familiar with the results of the numerous case studies, exercises, and illustrations that reinforce key learning points throughout the course

 

 

Membership Management Software Powered by YourMembership  ::  Legal