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Wednesday, May 19, 2021 Live Webcast

Common Audit Deficiencies (X4-2777973)

10:00 AM - 1:52 PM EDT
webcast

Vendor Platform

4.0 CPE Credits in AA

OVERVIEW

This course will review common deficiencies identified by the AICPA and state boards of accountancy. It includes discussion on a variety of topics including auditing estimates, internal controls deficiencies, documentation deficiencies, and risk assessmen

DESIGNED FOR

Accountants in public practice.

BENEFITS

  • Describe common audit deficiencies
  • Properly perform risk assessment and documentation
  • Identify internal controls
  • Describe best practices for auditing estimates.

 

HIGHLIGHTS

  • Auditing estimates
  • Internal controls deficiencies
  • Documentation deficiencies
  • Risk assessment
  • Yellowbook

COURSE LEVEL

Update

PREREQUISITES

Prior experience with GAAS.

ADVANCE PREPARATION

None

INSTRUCTOR

Melisa Galasso

Melisa F. Galasso, CPA

AICPA

Melisa Galasso is the founder of Galasso Learning Solutions. She specializes in creating custom training courses that promote genuine learning and drive improved outcomes. Melisa teaches courses in advanced technical accounting and auditing, including not for profit and governmental accounting, as well as courses dealing with essential professional and soft skills. Her goal is to customize each course to deliver exceptional return on investment by leaving each participant with actionable takeaways and clear means to apply what was learned. Melisa monitors regulatory bodies for changes in auditing and accounting guidance and serves as a subject matter expert in implementing the updated guidance. She is a member of and frequent instructor for the American Institute of Certified Public Accountants (AICPA), the North Carolina Association of Certified Public Accountants (NCACPA), and the Virginia Society of Certified Public Accountants (VSCPA). Melisa serves on the Board of NCACPA’s Charlotte Chapter and is chair of the A&A Committee for the NCACPA. She was recognized as a Super CPA by Virginia Business Magazine in 2007 and received the 2013 Women to Watch - Emerging Leader Award from the NCACPA and AICPA. She is also a graduate of the 2014 class of the AICPA’s Leadership Academy. Melisa received a Bachelor of Science in Business Administration with a concentration in Accounting and International Business from Georgetown University.

PRICING

$129.00 - Member

$159.00 - Nonmember

Pre-Registration Closed

Online pre-registration for this event is now closed.

ADDITIONAL OPTIONS

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COURSE DEVELOPER

ACPEN

Qualifies For

  • Yellow Book