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  • Great instructor who spoke clearly and gave relevant examples, support to the power point presentation

    - John B

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Audit Skills Training: Level 2 – Staff Accountant- Consecutive 2-Day Course (2AUD)

  • Customer Rating
    Not Yet Rated
  • Field of Study
    Auditing
  • Level
    Basic
  • Credits
    8
  • Qualifies for

    CPE

Overview

Level 2 prepares less-experienced staff for assuming a greater level of responsibility on engagements. Once staff have “gotten their feet wet” by participating on a few engagements, this course will help auditors thoughtfully reflect on their experiences, and help to take basic knowledge to the next level. This course will include many real-life case studies for common audit areas assigned to staff in the first year. NOTE: Participants must sign up for both consecutive days. Please check the registration calendar to find both complementary dates, which will run in consecutive order.

Major Topics:

Each module includes a lecture followed by in-class group case studies and activities. In this two-day course, the following two-hour modules will be presented:
  • Day 1:
    • Compilations and reviews: Performing effective and efficient compilations and reviews
    • A/R and revenue: Auditing accounts receivable
    • Property, plant and equipment: Auditing PP&E, including leases      
    • Inventory: Auditing basic inventory - performing observations
  • Day 2:
    • A/P, accrued expenses, & debt: Auditing A/P, accrued expenses, and debt
    • Analytical procedures: Analytical procedure fundamentals
    • Sampling: Sampling fundamentals
    • Financial statement reporting: Financial statement fundamentals

Learning Objectives

  • Perform effective and efficient compilations and reviews
  • Describe the fundamentals of strong analytical procedures
  • Explain the fundamentals of sampling
  • Perform high quality audit procedures for common audit areas
  • Discuss the financial statement drafting and issuance process, including significant elements of the auditor’s report
  • Be familiar with the results of the numerous case studies, exercises, and illustrations that reinforce key learning points throughout the course

Who should take this course:

Designed for:

Staff accountants with 4-12 months audit experience

Prerequisite:

None

Advanced Preparation:

None

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