Deep Dive into Common Auditing Deficiencies
This course will review common deficiencies identified by the AICPA and state boards of accountancy. It features discussion on a variety of topics, including analytical procedures, sampling, group audits and risk assessment. We will review the areas of concern and how you can overcome them by employing best practices.
Upon completing this course, learners will be able to:
- Identify common audit deficiencies
- Identify proper methods of performing risk assessment and analytical procedures
- Recall best practices for audit sampling and group audits
- Recognize changes to auditing standards for group audits and risk assessment