July 24, 2024


Live Webcast


NYSED 8

Audit Staff Essentials — New Staff: Practical Application Day 1 Webcast

July 24, 2024
Live Webcast
NYSED 8
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    Instructor

    Renee
    Rampulla

    View Bio

Learning Objectives

When you complete this course, you will be able to:

  • Recall the basics of 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 potential of audit data analytics and areas where these procedures can be effective.
  • Identify the audit procedures typically performed by new staff in the following areas:
    • Cash and cash equivalents
    • Accounts receivable
    • Inventory
    • Prepaid and other current assets
    • Property, plant and equipment and leases
    • Accounts payable
    • Debt

Major Topics

• Internal controls
• Fraud considerations
• Analytical procedures, including audit data analytics and their potential in various audit cycles
• Basic auditing procedures for areas commonly assigned to new staff members

CPE Credits Available

NYSED 8
2
Accounting (NYSED) - NYSED
6
Auditing (NYSED) - NYSED

Things to Know About This Course

Course Level

  • Basic

Professional Area of Focus

  • Accounting (NYSED)
  • Auditing (NYSED)

Prerequisites

None

Advanced Preparation

None

Intended Audience

First-year auditors. Firms that want consistent training and level setting

Provider

AICPA

This event has ended.