AICPA & CIMA Online Audit Boot Camp - New Staff
From the organization that sets the auditing standards for private companies, this innovative training program provides step-by-step guidance on every aspect of an audit engagement, providing the strong conceptual knowledge and hands-on skillset you need to excel during your first two years of audit work.
Date
May 03 - May 07, 2021
NASBA Field of Study
Auditing
CPE Credits
39.5
- Recognize the audit's purpose, phases, and procedures performed during each phase of an audit.
- Distinguish between the performance requirements of preparation, compilation and review engagements.
- Identify key concepts and techniques of interpersonal behavior and communication.
- Recall the importance of professional skepticism and identify when and how to use professional judgment and skepticism in the audit.
- Recall the basics of the audit risk model, including assertions.
- Recognize the different qualities of audit evidence and the techniques used to obtain evidence in order to form an opinion on the financial statements and related disclosures.
- Identify the purpose and importance of audit documentation and the fundamental principles and their application.
- Recall the basics of internal control, including using the work of others.
- Identify the key concerns regarding fraud considerations in a GAAS audit.
- Recall the purpose and procedures regarding analytical procedures and their use in an audit.
- Identify the potential of audit data analytics and areas where these procedures can be effective.
- Identify the audit procedures typically performed by new staff in the following areas: Cash and cash equivalents, Accounts receivable, Inventory, Prepaid and other current assets, Property, plant, and equipment and leases, Accounts payable, Debt
Early Bird Savings
Register early and save $100! Early bird pricing expires March 19. Early bird savings will be shown in your shopping cart.
This blended learning format provides online self-paced training in the core concepts of audit work, along with live, virtual practical application of the concepts.
First, complete online pre-work on core concepts. Audit Staff Essentials: Core Concepts 14.5 CPE credits - this will be automatically added to your cart when you purchase this Boot Camp.
Here's where it all starts: a strong conceptual groundwork where you can build all future audit learning. The online pre-work preps you for understanding the fundamental principles behind an audit engagement. Note: It’s important to complete this course prior to arriving to the live sessions.
Then, receive a mix of live, instructor-led sessions and online courses on practical application (25 CPE credits)
This dynamic live portion of the training features instructor guided discussions and application exercises covering the practical application of the concepts covered in the pre-learning. The flexibility continues as we blend in online convenience learning as well.
You will gain skills related to the audit process, including practical, hands-on training for internal controls, substantive testing, fraud considerations, analytical procedures, and much more. Designed to focus on real-world issues and solutions, this course will help you increase accuracy and efficiency, and build a solid foundation of knowledge to serve you throughout your career.
This event gives you the advantage of sharing thoughts and challenges with speakers and colleagues in a small group setting. You’ll walk away with new skills and expertise, giving you the knowledge and confidence, you need to excel in those first challenging years at your firm.
For best results, please ensure your video and audio are operating properly. Zoom system requirements. Accessing the live sessions: Your Zoom link will be emailed to you approximately 3 days prior to the start of the event.
Included with your registration: Note that these four self-study courses will be automatically added to your cart.
Audit Staff Essentials: Core Concepts
Auditing Cash and Cash Equivalents
Auditing Prepaid and Other Current Assets
Auditing Debt
PCPS members save an additional $100:**
Login here to obtain the discount code to enter for this event. Not sure your firm is a member? Send an email and we’ll get right back to you! Or, learn more about PCPS membership!
- Recently onboarded staff
- Staff in their first 1-2 years of audit work
- Firms that want consistent training and a more efficient and effective staff
Looking for group pricing?
We can help with group discounts. Call us at 1-800-634-6780 (option 2) or email us at groupconference@aicpa-cima.com
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