Common Audit Deficiencies

Course Details

Date

Thursday, May 6, 2021

8:00am – 11:52am

Field of Study

Auditing (Governmental)

Course Number

AC0365

CPE Credit

4.0 hours CPE credit

Level of Knowledge

Update

Vendor

ACPEN

Prerequisites

Prior experience with GAAS.

Description

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.

Highlights

  • Auditing estimates
  • Internal controls deficiencies
  • Documentation deficiencies
  • Risk assessment
  • Yellowbook

 

Objectives

  • Describe common audit deficiencies
  • Properly perform risk assessment and documentation
  • Identify internal controls
  • Describe best practices for auditing estimates.

 

Designed For

Accountants in public practice.

Course Pricing

Member Fee

Applicable if you are a HSCPA member in good standing.

$129.00
Non-Member Fee

Applicable if you are not a HSCPA member.

$159.00
Your Price $159.00

CPE Choice

Learn more about CPE Choice.
This course does not qualify for CPE Choice.

View All Webcasts