Meet the challenges of the in-charge auditor.
NASBA Field of Study
Tom Noce, Lynford Graham
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, including gathering evidence, testing, timing, identifying gaps, assessing and summarizing deficiencies uncorrected misstatements, and substantive procedures, including design, follow-up, and tests of details.
Explore the potential of data analytics and big data.
Group ordering for your team
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