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The Most Dangerous Elements of a GAAS Audit (GAA4)

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Live Webinar SELECT STARTING AT $139 (1 date)

Credits: 4

Qualifies For: YB CPE

Instructor(s): Charlie Blanton, CPA

$139

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Self-Study SELECT STARTING AT $65 (On Demand)

Downloadable PDF

Credits: 4

Qualifies For: YB CPE

$65

Textbook

Credits: 4

Qualifies For: YB CPE

$80
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The Most Dangerous Elements of a GAAS Audit (GAA4)

  • Customer Rating
    Not Yet Rated
  • Field of Study
    Auditing
  • Level
    Intermediate
  • Credits
    4
  • Qualifies for

    YB CPE

Overview

The formula for a successful audit today consists of many elements. Some of those elements require more thoughtfulness and caution in their application than others. In this course, we will explore those more combustible elements that can cause the audit to blow up with the budget, peer reviewers, clients and others. The course materials utilize a highly illustrative and innovative format. Over 15 focused exercises are included to provide an enhanced working knowledge of today's GAAS.

Major Topics:

  • The documentation standard to which auditors are held (AU-C section 230)
  • The auditor's responsibility related to fraud (AU-C section 240)
  • Properly applying the core risk assessment standards (AU-C sections 315 and 330)
  • Assessing and effectively communicating internal control deficiencies (AU-C section 265)
  • Audit conclusions and reporting (several AU-C sections in the 700s)

Learning Objectives

  • Stay current on key aspects of maintaining professional skepticism and avoid problems with clients, peer reviewers, and others
  • Proficiently perform audits through an increased knowledge of how the various sections of GAAS are applied and interrelate to each other
  • Skillfully apply the more troublesome requirements used by auditors on a daily basis

Designed for:

All auditors

Prerequisite:

Basic audit knowledge

Advanced Preparation:

None

Interested in bringing this course into your firm?

PRIVATE WEBINARS AND LIVE ON-SITE COURSES ARE AVAILABLE. LEARN MORE.
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