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Technical

Audit Staff Essentials - Experienced Staff/New In-Charge Logo aicpa

  $599.00 - 749.00 |   CPE: 18.0 |   AICPA |   Jul 2017 |   Accounting |   AICPA Store
Level 3, Experienced Staff/New In-Charge
WINNER
Accounting Today's Best New Products 2017
Who Will Benefit
  • Auditors with 2-3 years of experience, who are moving into the experienced staff/new in-charge role
  • Firms that want consistent training and level setting
Key Topics
  • Auditor responsibilities
  • Risk assessment
  • Engagement management and supervision
  • Working paper review
  • Sampling and sampling substantive sampling as concepts
  • Auditing contingent liabilities and going concern
  • Auditing investments
  • Auditing intangible assets and goodwill
  • Research tools
Learning Objectives
  • Identify and perform the core responsibilities of the in-charge auditor, including materiality, risk assessment and audit strategy.
  • Effectively test controls, including gathering evidence of effectiveness, assessing deficiencies and communicating findings.
  • Design and perform substantive procedures, including substantive analytical procedures and substantive tests of details.
Audit concepts and techniques you can use throughout your career

Work your way up to Level 3 of Audit Staff Essentials (ASE) or jump right in with your past audit experience. Either way, you'll learn how to apply best practices for increasingly advanced audit topics.

From broad concepts to application-based discussions, this level explores the content areas that distinguish a well-rounded audit professional.

Audit Staff Essentials: Next steps for your audit learning journey

Explore the full ASE program for the progressive support you need as you take on new audit roles and responsibilities.

From start to finish, the four levels cover the hands-on technical skills, conceptual expertise and soft-skills training you need to smoothly transition and excel in each phase of your career.

The program is perfect if you're looking to master your current position, for staff members as they progress through their careers or as a comprehensive group training program for firms.

For more information, including an informational video, FAQs, group sales discounts and more, visit AICPAStore.com/ASE.

Level 3's courses, also available a la carte:
Topics covered:
  • Management accounting: Technical: Risk management & internal control: Risk management policies & procedures, Intermediate
  • Assurance: Technical: Audit, Intermediate

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