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ADDRESS: 901 Dulaney Valley Road, Suite 800
Towson, MD 21204
PHONE: 888-481-3500
FOLLOW BLI:
Audit Staff Essentials – New Staff: Practical ApplicationCOURSE ID: ASE2
DESCRIPTION

In this, the second of five comprehensive Audit Staff Essentials courses, first year staff will be provided with the foundational knowledge they will need to be successful, not only on their first few engagements, but throughout their careers. Designed as the companion course to our New Staff: Core Concepts, this course focuses on the skills and knowledge needed to perform the duties commonly assigned to first year audit staff members. Along with insight related to the audit process, this course includes considerations associated with the following – ?? internal controls, ?? substantive testing ?? financial statement captions, ?? fraud considerations ?? analytical procedures ?? and much more!

DESIGNED FOR: First year auditorsFIELD OF STUDY: Accounting, Auditing, Computer ScienceLEVEL: BasicPREREQUISITES: NoneCOURSE PRODUCER: AICPACREDITS: 16.0OBJECTIVES:
  • Recall the basics of the internal control, including using the work of others.
  • Identify the key concerns regarding fraud considerations in a GAAS audit.
  • Recall the purpose and procedures regarding analytical procedures and their use in an audit.
  • Identify the audit procedures typically performed by New Staff in the following areas and match them to stated audit objectives and relevant assertions: ??Cash and cash equivalents ?? Accounts Receivable ?? Inventory ?? Prepaid and Other Current Assets ?? Property, Plant and Equipment ??Accounts Payable ??Debt
HIGHLIGHTS:

• Internal controls • Fraud considerations • Analytical procedures • Basic auditing procedures for areas commonly assigned to new staff members

INSTRUCTOR
-TBD-
Download the 2016 Business Learning Institute Course Catalog DOWNLOAD PDF
Business Learning Institute - Course Catalog
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