AICPA
Experienced staff/new in-charge - Auditor responsibilities
03Jul2018
語言
Online
公司
AICPA
時間
N/A
地點
中環
課程費用
934
CPD 時數
3.5
聯絡方法
The experienced or in-charge auditor position is critical to the audit engagement and provides many challenges and opportunities. This module takes a look at these challenges and opportunities and revisits a few general concepts, including materiality and audit risk, in greater depth. Further, this module looks at many facets of controls—gathering evidence, testing, timing, identifying gaps, assessing deficiencies and substantive procedures, including design, follow-up, and tests of details. This module concludes by discussing the general review of the working papers and summarizing the audit.
Key Topics:
- Materiality
- Risk assessment
- Audit strategy
- Control testing
- Deficiencies
- Substantive testing
Language : English
CPA Credit Hour : 3.5 hours
Member Fee: $ 934 | Non Member Fee: $ 1169
More info: https://bit.ly/2ImmgiN
* All prices are subject to change without prior notice due to currency fluctuation