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Auditor Responsibilities

 
3
Registration is Open
VSCPA Members
$119.00 Regular Registration
Nonmembers
$149.00 Regular Registration
Designed For:

Experienced staff
New in-charge auditors

The experienced or in-charge auditor position is critical to the audit engagement and provides many challenges and opportunities. This module takes a look at these challenges and opportunities and revisits a few general concepts, including materiality and audit risk, in greater depth. Further, this module looks at many facets of controls-gathering evidence, testing, timing, identifying gaps, assessing deficiencies and substantive procedures, including design, follow-up, and tests of details. This module concludes by discussing the general review of the working papers and summarizing the audit.

Delivery Method: Self Study
CPE Credit: Auditing
Program Level: Intermediate

Related Events

The Virginia Society of CPAs (VSCPA) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: NASBARegistry.org.

For more information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call (800) 733-8272.