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.
NASBA Field of Study
Tom Noce, Lynford Graham
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).
Group ordering for your team
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