Technical Standards Category: Auditing
Audience: CPAs, auditors, internal auditors, controllers, and financial reporting teams
Delivery: 1-Day (8 Hours)
Purpose of the Course
This course provides a full update on:
- New AICPA & PCAOB auditing standards
- Risk assessment enhancements
- Audit procedures
- Evidence evaluation
- Use of technology in auditing
- Sampling and fraud detection
Participants will strengthen judgment, enhance documentation quality, and align with current professional auditing requirements.
Learning Objectives
By the end of this course, participants will be able to:
- Apply updated audit risk assessment standards
- Identify areas of material misstatement
- Evaluate internal controls and fraud risks
- Select appropriate audit procedures and evidence
- Use sampling techniques effectively
- Use technology such as data analytics in audits
- Document audit decisions and findings properly
