Audit Staff Essentials - New Staff: Practical Application
This multi-course training bundle focuses on enhancing first year audit staff’s practical skillset. It covers internal controls, fraud considerations, analytical procedures, and more. This is a companion course to New Staff: Core Concepts.
Format
Online
NASBA Field of Study
Auditing
Level
Basic
CPE Credits
19
Author(s)
Tom Noce, Lynford Graham
Availability
1 year
Product Number
161082
Level 2, New Staff: Practical Application
Strong hands-on skills development to build on conceptual training
As you take on new audit roles and responsibilities, you'll want to have in place a strong conceptual groundwork for all future audit learning.
Part of Audit Staff Essentials (ASE), Level 2: New Staff: Practical Application focuses on the skills and knowledge needed to perform duties commonly assigned to first-year audit staff.
Level 2 covers the audit process, including practical, hands-on training for internal controls, substantive testing, fraud considerations, analytical procedures, and much more. Availability separately, Level 2 courses include:
- Introduction to Analytical Procedures in an Audit
- Fundamentals of Using Data Analytics in an Audit
- Fraud Considerations in a GAAS Audit
- Auditing Cash and Cash Equivalents
- Auditing Accounts Receivable
- Auditing Inventory
- Auditing Prepaid and Other Current Assets
- Auditing Property, Plant, and Equipment and Leases
- Auditing Accounts Payable and Accrued Expenses
- Auditing Debt
When taken together with Level 1 - New Staff: Core Concepts, this level will help you become a successful auditor and firm member right from the start!
About Audit Staff Essentials - Taking you on your audit learning journey.
From start to finish, Audit Staff Essentials (ASE) provides the training road-map and support you need along your career journey. Designed to help you master your current position and excel in each phase of your career, this 4-level self-study series offers four unique levels that cover hands-on technical skills, conceptual expertise, and soft skill training.
Regularly refreshed, this 4-part series is perfect for individual staff members or as a comprehensive group training program for firms. Get ready to position yourself or your staff members to become successful auditors and essential firm members. Levels include:
- Level 1 - New Staff: Core Concepts
- Level 2 - New Staff: Practical Application
- Level 3 – Experienced Staff/New In-Charge
- Level 4 – Experienced In-Charge/Senior
For more information, including a short video, FAQs, group sales discounts and more, visit Audit Staff Essentials (ASE).
- Recently onboarded staff
- First-year staff
- Firms that want consistent training and level setting
- Internal controls
- Fraud considerations
- Analytical procedures
- Basic auditing procedures for areas commonly assigned to new staff members
- Recall the basics of internal control, including using the work of others.
- Identify the key concerns regarding fraud considerations in a GAAS audit.
- Recall the purpose and procedures regarding analytical procedures and their use in an audit.
- Identify the potential of audit data analytics and areas where these procedures can be effective.
- Identify the audit procedures typically performed by new staff in the following areas:
- Cash and cash equivalents
- Accounts receivable
- Inventory
- Prepaid and other current assets
- Property, plant, and equipment
- Accounts payable
- Debt
Group ordering for your team
2 to 5 registrants
Save time with our group order form. We’ll send a consolidated invoice to keep your learning expenses organized.
Start order6+ registrants
We can help with group discounts. Call us at 1-800-634-6780 (option 1) or email us at salessupport@aicpa.org
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