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Audit Staff Essentials – Experienced In-Charge/Senior Logo aicpa

  $599.00 - 749.00 |   CPE: 13.0 |   AICPA |   Sep 2019 |   Accounting |   AICPA Store
Level 4, Experienced In-Charge/Senior
Accounting Today's Best New Products 2017
Who Will Benefit?
  • New in-charge and experienced audit staff with greater than two to three years of audit experience
Key Topics
  • Risk assessment
  • Internal controls
  • Engagement management and supervision
  • Revenue recognition
  • Estimates and fair value measurements
  • Complex topics including pensions, leases, equity, and income taxes
  • Using a service organization
  • Financial reporting
  • Concluding the audit
Learning Objectives

This course will prepare you to do the following:

  • Apply the key skills related to engagement management and supervision.
  • Apply the procedures needed in increasingly complex audit and accounting areas.
  • Identify the considerations for proper financial reporting, including financial statement preparation.
  • Identify the components of an auditor's report and under which circumstances modifications will be made.
Supports auditors moving into senior roles.

From broad concepts to application-based discussions of topics, this program provides you with the comprehensive coverage needed to be a well-rounded audit professional.

Audit Staff Essentials Level 4 covers best practices and information on increasingly advanced audit topics. This course spotlights complex topics like pensions, equity, income taxes and leases, and using a service organization. You’ll also get guidance on concluding the audit, such as finalizing the audit file and auditor reporting.

Audit Staff Essentials: Next steps for your audit learning journey

Audit Staff Essentials (ASE) provides 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

Level 4's courses, also available a la carte

Topics covered:
  • Assurance: Technical: Audit, Intermediate