語言

Online

公司

AICPA

時間

N/A

地點

中環

課程費用

698

CPD 時數

1.5

聯絡方法

Online

In this chapter, we will revisit the various steps involved in the audit process to discuss how your role on the engagement team will change as an experienced staff or new in-charge. In order to accomplish this, topics such as client management, delegating for efficient engagement, developing staff on the job, providing written and oral feedback to staff, and the importance of quality control on audit engagements.

Finally, this chapter will conclude with short review of professional skepticism. If completed Audit Staff Essentials — Core Concepts or Audit Staff Essentials — Practical Application, this will expand on the concepts presented there. If not, don't worry; you won't be at any disadvantage. Do you believe as an auditor that your thinking on the job is biased? How about as you go about your personal, day-to-day thought process? Do we as humans have hard-wired biases? If so, could these biases have an impact on our required audit professional skepticism? This fascinating subject will be addressed as part of the discussion.

Key Topics:

  • Engagement Management
  • Planning
  • Materiality
  • Risk Assessment
  • Roles of Staff
  • Budgeting
  • Professional Judgment
  • Professional Skepticism
     

Language : English                                                        

CPA Credit Hour : 1.5 hour                                                   

Member Fee: $ 698  | Non Member Fee: $ 855                                                                

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

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