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.
* Describe common audit deficiencies * Properly perform risk assessment and documentation * Identify internal controls * Describe best practices for auditing estimates
See course description
Who Should Attend
Accountants in public practice
Prior experience with GAAS
Additional Event Information
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.
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CPE Select Pass Policies
The CPE Select pass is available only for NCACPA members and the price is applicable for an individual user. The pass includes access to on demand and webinar programs, but excludes webcasts, “hot topic” webinars, and on demand Ethics programming. All eligible programs for the CPE Select pass will be marked in the online catalog and in promotions. Licensed CPAs who elect the student membership status must provide proof of enrollment in an advanced degree.
The CPE Select pass grants unlimited access to qualifying webinars and on demand programs on a calendar-year basis.
We anticipate a spike in webinar activity later in the calendar year, and NCACPA is not liable for third-party service outages that may occur. Please plan your CPE before 12/31 to avoid any unforeseen technology issues.
Also Available As
Saturday, January 1, 2022 (12:00 am–11:59 pm ET)
Monday, January 9, 2023 (8:30 am–12:15 pm ET)
Thursday, June 23, 2022 (8:30 am–12:15 pm ET)
Tuesday, August 30, 2022 (8:30 am–12:15 pm ET)
Wednesday, August 31, 2022 (8:30 am–12:15 pm ET)
Thursday, September 29, 2022 (8:30 am–12:15 pm ET)
Wednesday, October 26, 2022 (8:30 am–12:15 pm ET)
Wednesday, November 30, 2022 (8:30 am–12:15 pm ET)
Friday, December 23, 2022 (8:30 am–12:15 pm ET)
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For information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call 800-469-1352.