This course will review common deficiencies identified by the AICPA and state boards of accountancy. It includes discussion on a variety of topics including auditing estimates, internal controls deficiencies, documentation deficiencies, and risk assessment. We will review the areas of concern, the profession’s response to these deficiencies, and how you can overcome them by employing best practices.
BENEFITS
Describe common audit deficiencies
Properly perform risk assessment and documentation
Identify internal controls
Describe best practices for auditing estimates.
HIGHLIGHTS
- Auditing estimates
- Internal controls deficiencies
- Documentation deficiencies
- Risk assessment
- Yellowbook
COURSE LEVEL
Update
PREREQUISITES
Prior experience with GAAS.
ADVANCE PREPARATION
None
ADDITIONAL NOTES
Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.