Experienced Staff/New In-Charge - Further Auditing Procedures
Meet the challenges of the in-charge auditor.
NASBA Field of Study
Lynford Graham, Tom Noce
This CPE course can be purchased individually or as part of the Audit Staff Essentials - Experienced Staff/New In-Charge staff training bundle.
Explore the challenges and opportunities of the in-charge auditor position, and consider in greater depth a few general concepts, including materiality and audit risk.
Learn about the many facets of controls, such as gathering evidence, testing, timing, identifying gaps, assessing and summarizing deficiencies, uncorrected misstatements, and substantive procedures. Also included is design, follow-up, and tests of detail.
Explore the potential of data analytics and big data.
- Experienced staff
- New in-charge auditors
- Firms that want consistent training and level setting
- Risk assessment
- Audit strategy
- Control testing
- Substantive testing
- Identify the considerations regarding testing controls, including gathering evidence of effectiveness, assessing deficiencies, and communicating findings.
- Identify the considerations for designing and performing substantive procedures, including substantive analytical procedures and substantive tests of details.
Group ordering for your team
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