AICPA
Experienced in-charge/senior
03Jul2018
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
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
