- NY Credits : 2.0
- TX Credits : 2.0
Checkpoint Learning
Course Detail
Stay ahead in the ever-evolving world of audit regulations. This course, designed for audit professionals, dives deep into the essential aspects of conducting a PCAOB-compliant audit, from gathering sufficient and appropriate audit evidence to effectively responding to risks of material misstatement. You will explore substantive procedures, audit documentation requirements, and engagement partner supervision, ensuring that every step of the audit is executed with precision. Gain practical insights into evaluating audit results, communicating with the audit committee, and understanding the role of an engagement quality reviewer. Whether you're a seasoned auditor or seeking to refine your skills, this course provides the knowledge you need to enhance audit quality, mitigate risk, and meet regulatory expectations with confidence.
Included with subscription(s):
Audit Workpapers - Fieldwork Standards
In addition to serving as the primary support for a public accounting firm's audit opinion...
$49
2 credits
Online and Mobile Courses
GAAS Guide - Evidence and Procedures
Audit programs give the auditor a list of procedures to procure evidence to support her/hi...
$49
2 credits
Online and Mobile Courses
Internal Audit 101 - Building the Internal Audit Function
Building the Internal Audit Function is a look at the internal audit activity from the per...
$29
1 credits
Online and Mobile Courses
Audits of States, Local Governments and Non-Profit Organizations
This course details the use and implementation of the Single Audit from the proposal and p...
$89
5 credits
Online and Mobile Courses