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 assessment. We will review the areas of concern, the profession’s response to these deficiencies, and how you can overcome them by employing best practices.
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
COURSE LEVEL
Intermediate
PREREQUISITES
Prior experience with GAAS
ADVANCE PREPARATION
None
ADDITIONAL NOTES
Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer. Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).