Common Audit Deficiencies
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.
Registration for this course has passed.
Course Pricing
Member Fee
Applicable if you are a HSCPA member in good standing. |
$129.00 |
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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.