This course will review common deficiencies identified by the AICPA and state boards of accountancy. It features discussion on a variety of topics, including analytical procedures, sampling, group audits, and risk assessment. We will review the areas of concern and how you can overcome them by employing best practices.
DESIGNED FOR
Accounting Professionals
BENEFITS
- Identify common audit deficiencies
- Identify proper methods of performing risk assessment and analytical procedures
- Recall best practices for audit sampling and group audit
- Recognize changes to auditing standards for group audits and risk assessment
PREREQUISITES
Prior experience with GAAS
ADVANCE PREPARATION
None