Audit Sampling

This CPE course uses examples and case studies to help you establish best practices for performing and evaluating sampling procedures. It will help you determine appropriate sample sizes, and select and evaluate samples in connection with performing auditing procedures. The course covers important techniques as well as special situations, such as estimating amounts and litigation support.

Field of Study: Auditing
Level: Basic
CPE Hours: 6.5
Product Number: 163192

Audit Staff Essentials, New Staff Core Concepts

Designed to be a companion to New Staff: Practical Application, this curriculum provides a groundwork of conceptual knowledge for all future learning to be built upon. The courses in this curriculum provide a framework of knowledge that will build a successful auditor and member of the firm. This curriculum introduces the audit from the firm’s perspective, covering core concepts that staff need to understand early in their careers, including the dynamics of in-firm and client relationships. 

Field of Study: Auditing
Level: Basic
CPE Hours: 20.5
Product Number: 161000

Audit Staff Essentials, New Staff Practical Applications

Designed as the companion to New Staff: Core Concepts, this curriculum focuses on the skills and knowledge needed to perform the duties commonly assigned to first-year audit staff. Give yourself or your staff the strong conceptual foundation and hands-on skillset to be successful, both on the first few engagements and throughout a career, with this comprehensive training curriculum.

Field of Study: Auditing
Level: Basic
CPE Hours: 13
Product Number: 161080

Audit Workpapers: Documenting Field Work

This CPE course assists you in learning the basics of working paper preparation—form and content—to make sure significant audit items are properly documented. Working papers are the building blocks for an audit. If relevant details are not listed in the working papers, the manager and partner may not be aware of significant transactions or consider their ramifications. A poorly prepared working paper causes inefficiencies for the preparer, reviewer and partner, so proper working paper preparation and documentation is critical.

Field of Study: Auditing
Level: Basic
CPE Hours: 4
Product Number: 163222

Audit Workpapers: Reviewing Field Work Documentation

Are your partners or managers spending excessive time reviewing working papers because your in-charges, supervisors or seniors have not been adequately trained? Make this CPE course part of the firm’s quality control system so that partners can rest easier. This course provides field work supervisors examples of important factors to consider and steps to follow when reviewing working papers. With this course, you will also explore typical working paper deficiencies and learn how to minimise potential liability for your audit firm.

Field of Study: Auditing
Level: Basic
CPE Hours: 2
Product Number: 163232

Auditing Cash and Cash Equivalents - Audit Staff Essentials, New Staff Practical Applications

Starting with cash, this CPE course will progress through the major balance sheet accounts to help you gain an understanding of the risks that are typically present. The course also covers the client controls you will likely encounter to mitigate those risks in order to establish your risk of material misstatement (RMM).

Field of Study: Auditing
Level: Basic
CPE Hours: 1
Product Number: 161120

Internal Control and COSO Essentials for Financial Managers, Accountants and Auditors

This CPE course gives you a solid understanding of systems and control documentation. After an overview of the latest COSO guidance on the components and principles of effective internal control, this course introduces you to basic tools used to document an accounting process. You will then identify the risks of errors and fraud in the accounting system and the presence (or absence) of compensating controls.

Field of Study: Auditing

Level: Basic
CPE Hours: 7
Product Number: 159824

Internal Control Best Practices for Small and Medium-Sized Entities

This course provides practical guidance for applying the updated COSO Internal Control - Integrated Framework to small and medium-sized entities. Though internal control concepts apply to every entity, regardless of size, there is no “one size fits all” set of rules that can be applied to all entities. Internal control “best practices” are often based on large entity environments, and aren’t necessarily relevant to small-and medium-sized entities. This CPE course will show you best practices for designing, implementing, monitoring, evaluating, and auditing cost-effective internal controls for small and medium-sized entities.

Field of Study: Auditing
Level: Basic
CPE Hours: 6.5
Product Number: 164002

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