Instructor
Renee Rampulla
Instructor
In this second installment of the four-part Audit Staff Essentials series, first-year audit staff members are equipped with the foundational knowledge critical for success, both in initial engagements and throughout their careers. Serving as a companion to our New Staff: Core Concepts course, this course zeroes in on the vital skills and knowledge required to fulfill the responsibilities typically assigned to first-year audit staff. The course also provides valuable insights into the audit process, incorporating considerations related to the following areas:
• Internal controls
• Substantive testing
• Financial statement captions
• Fraud considerations
• Analytical procedures and audit data analytics
• And much more!
When you complete this course, you will be able to: