語言

Online

公司

AICPA

時間

N/A

地點

中環

課程費用

4700

CPD 時數

16

聯絡方法

Online

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