$750.00
• Duration: 1 Day
• Mode of Delivery: Online -Instructor-led training,, Live Virtual (Zoom / Teams), In-Person Corporate Training, Group or Individual Enrollment
• Job role: This course is engineered for professionals who own, influence, or manage audit outcomes:
Senior Accounting Strategists, Audit Managers & Senior Auditors, Controllers & Assistant Controllers, CFOs & Finance Directors, Internal Audit Leaders, Technical Accounting Managers, Risk & Compliance Executives, Financial Reporting Teams
If your role involves interpreting audit guidance or ensuring reporting accuracy, this course is for you.
• Preparation for exam: None
• Cost: USD$ 1,000.00
Financial reporting is evolving faster than ever. New ASUs, complex transactions, industry-specific challenges, and regulator expectations demand exceptional technical clarity. This course gives you the power, precision, and confidence to lead.
This course is designed for high-level financial leaders, including:
To get the most from the course, participants should have:
This is not an entry-level program—it is a strategic, high-level audit intelligence workshop.
Risk-based auditing is evolving rapidly—and senior accounting strategists must be ahead of it.
This deep, technical, one-day program provides the advanced knowledge and analytical strength needed to guide audit strategy, evaluate financial integrity, and reinforce organizational trust.
Designed for top-tier professionals who influence audit direction, evaluate internal controls, and ensure compliance in complex environments.
MODULE 1 — New AICPA & PCAOB Standards
⭐ MODULE 2 — Internal Controls, Fraud & Risk Assessment
⭐ MODULE 3 — Audit Sampling & Evidence Evaluation
⭐ MODULE 4 — Audit Documentation, Judgment & Reporting
Click on the following link to see the current Course Schedule
Our minimum class-size is 3 for this course.
If there are no scheduled dates for this course, it can be customized to suit the time and skill needs of clients and it can be held online, at a rented location or at your premises.
Click on the following link below to arrange for a custom course: Enquire about a course date
In the United States, two different sets of auditing standards exist depending on the type of organization being audited:
Think of it like this:
📘 AICPA Standards = GAAS for private company audits
📙 PCAOB Standards = GAAS for public company (SEC) audits
They serve different environments, but both exist to ensure high-quality, trustworthy audits.
The American Institute of Certified Public Accountants (AICPA) sets the rules for auditors of:
GAAS — Generally Accepted Auditing Standards
Published through:
✔ SASs (Statements on Auditing Standards)
✔ Codified into AU-C Sections
To ensure private-company financial statements are fairly presented according to GAAP.
The Public Company Accounting Oversight Board (PCAOB) is a regulator created by Congress under the Sarbanes-Oxley Act (2002).
It is overseen by the SEC.
It regulates audits of:
✔ AS Standards (Auditing Standards)
These are more stringent than AICPA standards because public company audits carry more investor and market risk.
To protect investors and the capital markets by ensuring reliable audits of SEC-registered entities.
CANCELLATION POLICY – There is never a fee for cancelling seven business days before a class for any reason. Data Vision Systems reserves the right to cancel any course due to insufficient registration or other extenuating circumstances. Participants will be advised prior to doing so.
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