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Audit Staff Essentials - Experienced In-Charge or Senior: Concluding the Audit - Reporting and Engagement Administration
CPE Self-study

Audit Staff Essentials - Experienced In-Charge or Senior: Concluding the Audit - Reporting and Engagement Administration

Concluding an engagement, including procedural steps, correspondence with management, and the auditor’s report, is explained for experienced senior auditors.

$85 - $95
Do you have an AICPA or CIMA membership? Log in to apply your member discount.

Format

Online

NASBA Field of Study

Auditing

Level

Intermediate

CPE Credits

2

Author(s)

AICPA and CIMA staff

Availability

1 year

Product Number

ASE4CON25SSO

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Product Details

Concluding the audit

As you near the end of your audit, you will want to know the best way to gather essential elements and conclude procedures efficiently and compliantly. You can explore topics, including:

  • Necessary procedural steps
  • Documentation requirements
  • Correspondence with management and those charged with governance

Different kinds of reports

It is also essential to understand how to complete the report. You will learn how about:

  • Audit reports
  • Reports for review and compilation engagements
  • Modified opinions

Up-to-date guidance

Additionally, you will familiarize yourself with current auditor reporting standards.

Who Will Benefit

In-charge and experienced audit staff with more than two to three years of audit experience

Key Topics

  • Concluding the engagement
  • Auditor's reports

Learning Outcomes

  • Identify the audit procedures and administrative requirements in concluding an engagement.
  • Identify the standard auditor’s report and situations requiring modification.
Credit Info
CPE Credits
Online
2
NASBA Field of Study
Auditing
Level
Intermediate
Prerequisites
2-3 years of audit experience
Access
Online
This is a digital product. With full paid access the content will be available to you for 1 year after purchase date.
For more information, please refer to CPE requirements and NASBA sponsorship information
Pricing
Do you have an AICPA or CIMA membership? Log in to apply your member discount.
Nonmembers
Online
$95.00
AICPA Members
Online
$85.00
CIMA Members
Online
$85.00

Group ordering for your team

2 to 5 registrants

Save time with our group order form. We’ll send a consolidated invoice to keep your learning expenses organized.

Start order

6+ registrants

We can help with group discounts. Email client.support@aicpa-cima.com
US customers call 1-800-634-6780 (option 1)

Contact us
Author(s)
AICPA and CIMA staff
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