Experienced In-Charge/Senior - Concluding the Audit - Reporting and Engagement Administration
Learn how to conclude an engagement, including procedural steps, correspondence with management and those charged with governance, and the auditor’s report.
NASBA Field of Study
Lynford Graham, Tom Noce
This CPE course can be purchased individually, or as a part of the Audit Staff Essentials - Experienced In-Charge/Senior training bundle.
Concluding the audit.
As you near the end of your audit or review and compilation engagement, learn the best way to gather the elements and conclude an audit.
Understand the numerous, but necessary, procedural steps as well as the requirements for documentation.
Consider the various types of correspondence with management and those charged with governance that are called for.
Different kinds of reports.
Learn to complete the report itself — for audits, as well as review and compilation engagements. Explore the reasons that an auditor's opinion should be modified and how to modify the opinion.
Up to the minute.
Familiarize yourself with current auditor reporting standards in accordance with SAS Nos. 134–140, as amended by SAS No. 141.
- Experienced in-charge auditors
- Audit seniors
- Firms that want consistent training and level setting
- Risk assessment
- Concluding the audit
- Auditor's reports
- Identify the audit procedures and administrative requirements in concluding an engagement.
- Identify the standard auditor’s report and recognize situations requiring modification.
Group ordering for your team
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