Audit Skills Training Level 3: Experienced Staff

Audit Skills Training Level 3: Experienced Staff

Audit Skills Training Level 3: Experienced Staff

Presenter

Carl Shultz, Managing Director, CFS Consulting, LTD.

Overview

Level 3 focuses on transitioning staff auditors to performing more complex audit procedures and assuming more responsibilities related to handling financial reporting issues. This course builds on the technical experiences of auditors to introduce them to the tips and techniques necessary to assume responsibility on larger engagements with increased audit risk, including considering audit report modifications.

After completing this course, attendees will be able to explain how to properly safeguard independence when performing both attest and nonattest services, as well as explain significant risks, such as revenue recognition and fair value of investments. Attendees will be able to describe how to alter the nature, timing and extent of audit procedures to be commensurate with assessed risk of material misstatement, including fraud risk. They will understand how a proper evaluation of the design and operating effectiveness of internal control could impact assessed risk of material misstatement and know how to draft complex footnotes and properly modify auditor reports for emphasis-of-matters. Lastly, attendees will be familiar with the results of the numerous case studies, exercises and illustrations that reinforce key learning points throughout the course.

16.0 CPD Credits

Registration

Registration is open through 10/28. Register by 09/28 for Early Bird Pricing.

Member Price

$579 / $529 Early-Bird pricing ends on 09/28/2019.

Nonmember Price

$629 / $579 Early-Bird pricing ends on 09/28/2019.

  • Retired, Part-time, Unemployed and Leave-of-Absence Members save an additional $100

Monday, October 28 - Tuesday, October 29

8:30am Monday to 4:00pm Tuesday (Check-In 8:00am)

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WICPA Professional Development Center

W233N2080 Ridgeview Pkwy Ste 201
Waukesha, WI 53188

Map and Directions

Course Materials

Note: An electronic copy of course materials is included for all registrants and can be accessed via the My WICPA section 7 days prior to the course date.