Loading...

Deep Dive Common Auditing Deficiencies

12:00 am–11:59 pm ET

# of CPE Credits

4

Description

 Please note: This course must be completed by Friday, December 31, 2021 at 11:59
pm ET
. Please complete the course AND submit credit before the
deadline. Save a copy of your Certificate of Completion for your records. Once
submitted, your CPE hours will also reflect in your official CPE transcript.
 
 
This course will review common deficiencies identified by the AICPA and state boards of accountancy. It includes discussion on a variety of topics including auditing estimates, internal controls deficiencies, documentation deficiencies, and risk assessment. We will review the areas of concern, the profession’s response to these deficiencies, and how you can overcome them by employing best practices.

Objective

* Describe common audit deficiencies * Properly perform risk assessment and documentation * Identify internal controls * Describe best practices for auditing estimates

Highlights

See course description

Who Should Attend

Accountants in public practice

Required Knowledge

Prior experience with GAAS

Advanced Prep

None

Event Speaker(s)

Mrs. Melisa Fay Galasso, CPA ( Galasso Learning Solutions LLC, Charlotte, NC ),

Additional Event Information

Technical Support
Contact NCACPA if you need assistance with your online program. For the quickest results, email the Online Learning Team at [email protected], and a team member will contact you shortly.

If you need assistance with internet access issues, browser capability, or when the NCACPA office is closed* please call Freestone Technical Support at 866-702-3278 or by email at [email protected] .

*NCACPA office hours are 9:00 am–5:00 pm ET. Online Learning Team members will be available via email 30 minutes prior to the start of a live online program.

Test Your System
You may test your system by clicking here. Please test your system to ensure you have the proper components installed.

Also Available As

Webinar
Wednesday, December 15, 2021 (8:30 am–12:15 pm ET)
Register >>

Share This Event

Event Vendor:Galasso Learning Solutions LLC
Field of Study:Auditing
Level: Intermediate
Other:New Course

Event Type:On Demand
NASBA Instructional Method:Self Study
Event Code:OD017321

Registration Fees

RegistrationEarly BirdRegular
NCACPA MemberN/A$135.00
Non-MemberN/A$185.00
CPE Sponsors LogoThe North Carolina Association of Certified Public Accountants 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: www.nasbaregistry.org/.

For information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call 800-469-1352.