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Experienced In-Charge/Senior - Concluding the Audit - Reporting and Engagement Administration

CPE Self-study

Experienced In-Charge/Senior - Concluding the Audit - Reporting and Engagement Administration

This CPE course covers the common audit procedures and documentation requirements related to opening balances in initial audits, additional audit procedures, documentation and communication requirements related to audits of group financial statements, and the standard auditor's report.

$109 - $139

Do you have an AICPA membership? Log in to apply your member discount.

Format

Online

NASBA Field of Study

Auditing

Level

Intermediate

CPE Credits

Author(s)

Tom Noce, Lynford Graham

Availability

1 year

Product Number

161412

View

Business & partner

Product Details

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.

Understand the best way to conclude an audit. Learn about the necessary procedural steps and documentation requirements, as well as various types of correspondence with management and those charged with governance that the auditor must consider.

Different kinds of reports.

And, of course, learn to complete the report itself — for audits, as well as review and compilation engagements.

Up to the minute.

Familiarize yourself with current auditor reporting standards, as well as the new suite of auditor’s reporting standards (SAS nos. 134‒141).

Who Will Benefit

Experienced in-charge auditors
Audit seniors
Firms that want consistent training and level setting

Key Topics

Risk assessment
Concluding the audit
Auditor's reports

Learning Outcomes

Identify the audit procedures and administrative requirements in concluding an engagement.
Identify the standard auditor’s report and recognize situations requiring modification.
Recall the implications of SAS Nos. 134-140 on the audit report.

Credit Info

CPE Credits

Online

NASBA Field of Study

Auditing

Level

Intermediate

Prerequisites

1-2 years of audit experience

Access

Online

This is a digital product. With full paid access the content will be available to you for 1 year after purchase date.

For more information, please refer to CPE requirements and NASBA sponsorship information

Pricing

Do you have an AICPA membership? Log in to apply your member discount.

Nonmembers

Online

$139.00

AICPA Members

Online

$109.00

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 order

6+ registrants

We can help with group discounts. Call us at 1-800-634-6780 (option 1) or email us at salessupport@aicpa.org

Instructors

Tom Noce

CPA, CFE

"Tom Noce, CPA, CFE is a CPA licensed in California and New Jersey with over 37 years of experience in the field of public accounting, including eight years as a partner in a midsized firm. He is a graduate of Rutgers University. Tom began his independent practice in September 2003. His primary industry focus is in audit, accounting, and taxation services for construction and real estate clients. Tom is also a Certified Fraud Examiner and provides fraud prevention and detection, forensic accounting services, and litigation support to clients in a number of industries. As an experienced author, instructor, and lecturer, Tom writes and teaches continuing professional education for CPAs. He chaired the 1st and 2nd Annual Fraud Conferences and 1999 and 2000 Audit and Accounting Conferences, sponsored by the California CPA Education Foundation. Since 1999, he has authored and presented more than 15 courses for the California CPA Education Foundation, the AICPA, and other providers. Tom was honored with the California CPA Education Foundation’s Award for Instructor Excellence in 2004 & 2010. Tom lives and practices in Palm Springs, California. He is an accomplished woodworker and enjoys spending his spare time in his workshop."

Lynford Graham

CPA, Ph.D., CFE

"Lynford Graham, CPA, Ph.D., CFE is a CPA with more than 35 years of audit practice and policy development experience. He is a visiting professor of accountancy at Bentley University in Waltham MA. Dr. Graham is a member of the AICPA and a past member of the Auditing Standards Board. He chaired the task forces for AICPA Guides Assessing Audit Risk and Audit Sampling. He is also the chair of the Auditing Revenue Task Force for the AICPA Guide on Revenue Recognition. He was a partner and National Director of Audit Policy for BDO, LLP. Prior to that, Dr. Graham was an associate professor at Rutgers University. Before Rutgers, he was a national accounting and SEC consulting partner at Coopers & Lybrand, responsible for technical issues research, auditing research, and sampling. A Certified Fraud Examiner, in 2002, he received the Distinguished Service Award from the auditing section of the AAA. He is a co-author of several award-winning academic research papers. Dr. Graham holds an MBA and Ph.D. from the University of Pennsylvania, (Wharton School). He is the editor of Accountants' Handbook, 12th Edition (Wiley, 2012) and Internal Control: Audit and Compliance (Wiley, 2015)."

Accessibility

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Experienced In-Charge/Senior - Concluding the Audit - Reporting and Engagement Administration

Select from the following options:

Online

$139.00

Nonmember Price

$139.00

Price excluding sales tax

$139.00

Do you have an AICPA membership?
Log in to apply your member discount.

Shipping cost and sales tax will be added later during checkout

Experienced In-Charge/Senior - Concluding the Audit - Reporting and Engagement Administration

Ratings and reviews

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