Online

AICPA

N/A

中環

4700

16

Supports auditors with more than three years of experience moving into the experienced staff/senior role.

Designed specifically for senior auditors, Level 4 training provides information and best practices that focus on increasingly advanced audit topics. From broad concepts such as risk assessment to application-based discussions of topics including revenue recognition estimates and fair value measurement, this program provides the comprehensive coverage needed for a well-rounded audit professional. Additionally, this module looks at many facets of internal controls as well as other complex topics, including pensions, equity, income taxes and leases, and using a service organization.

Further, this course provides guidance on concluding the audit, including finalizing the audit file and auditor reporting.

Key Topics:

• Risk assessment
• Internal controls
• Engagement management and supervision
• Revenue recognition
• Estimates and fair value measurements
• Complex topics including pensions, leases, equity, and income taxes
• Using a service organization
• Financial reporting
• Concluding the audit
   

Language : English                                                        

CPA Credit Hour : 16 hours                                                   

Member Fee: $ 4700  | Non Member Fee: $ 5876                                                                

More info: https://bit.ly/2ImmgiN                                                                                        

* All prices are subject to change without prior notice due to currency fluctuation