Deep Dive Common Auditing Deficiencies
Total Credits: 4 including 4 Auditing- Technical
- Average Rating:
- 23
- Categories:
- Accounting and Auditing | ACPEN Industry Institute
- Faculty:
- Melisa F. Galasso
- Course Levels:
- Intermediate
- Duration:
- 4 Hours
- License:
- Access for 30 day(s) after program date.
Description
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 including SASes 143 and 145, and how you can overcome them by employing best practice
Basic Course Information
Learning Objectives- Describe common audit deficiencies
- Properly perform risk assessment and documentation
- Recall best practices for auditing estimates
- Recognize changes to auditing standards for estimates and risk assessment
Major Subjects
- Estimates
- Documentation
- Risk Assessment
Course Materials
| Important CPE Credit Instructions_READ BEFORE WEBCAST UPDATED (442.7 KB) | Available after Purchase |
| Deep Dive into Common Auditing Deficiencies Handout (6.1 MB) | Available after Purchase |
Faculty
Melisa F. Galasso Related seminars and products
Founder and CEO
Galasso Learning Solutions LLC
Melisa Galasso is the founder and CEO of Galasso Learning Solutions LLC. A CPA with nearly 20 years of experience in the accounting profession, Melisa designs and facilitates courses in advanced technical acconting and auditing topics, including not-for-profit and governmental accounting. She also supports essential professional development, audit level training, and train the trainer efforts. Melisa is a Certified Professional in Talent Development (CPTD) and has earned the Association for Talent Development Master Trainer™ designation. Her passion for instructional design and adult learning techniques is one of the differentiators that set her apart from other CPE providers. Within the industry, Melisa serves on the FASB’s Not-for-Profit Advisory Committee (NAC), AICPA Council, and the VSCPA’s Board of Directors. She previously served on the AICPA’s Technical Issues Committee (TIC) and is a past-Chair of the NCACPA’s A&A committee. Melisa also authors the AICPA’s State and Local Government Guide and serves as a SME for the Center for Plain English Accounting.
Dates
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Mon, Apr 03, 2023 - 07:30am to 11:13am MDT
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Thu, Apr 06, 2023 - 12:00pm to 03:43pm MDT
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Thu, Apr 27, 2023 - 09:00am to 12:43pm MDT
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Mon, May 08, 2023 - 08:00am to 11:43am MDT
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Tue, May 23, 2023 - 10:00am to 01:43pm MDT
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Sat, Jun 03, 2023 - 10:00am to 01:43pm MDT
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Wed, Jun 07, 2023 - 12:00pm to 03:43pm MDT
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Sat, Jun 17, 2023 - 08:00am to 11:43am MDT
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Tue, Jun 27, 2023 - 10:00am to 01:43pm MDT
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Fri, Jul 14, 2023 - 12:00pm to 03:43pm MDT
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Wed, Jul 26, 2023 - 08:00am to 11:43am MDT
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Wed, Aug 16, 2023 - 10:00am to 01:43pm MDT
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Thu, Aug 24, 2023 - 04:00pm to 07:43pm MDT
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Thu, Aug 31, 2023 - 12:00pm to 03:43pm MDT
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Tue, Sep 05, 2023 - 08:00am to 11:43am MDT
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Thu, Sep 21, 2023 - 10:00am to 01:43pm MDT
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Tue, Oct 10, 2023 - 12:00pm to 03:43pm MDT
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Fri, Oct 20, 2023 - 08:00am to 11:43am MDT
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Thu, Nov 09, 2023 - 10:00am to 01:43pm MST
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Sat, Nov 11, 2023 - 10:00am to 01:43pm MST
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Tue, Nov 21, 2023 - 12:00pm to 03:43pm MST
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Tue, Dec 05, 2023 - 08:00am to 11:43am MST
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Fri, Dec 15, 2023 - 10:00am to 01:43pm MST
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Tue, Dec 19, 2023 - 04:00pm to 07:43pm MST
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Wed, Dec 27, 2023 - 12:00pm to 03:43pm MST
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Wed, Jan 10, 2024 - 08:00am to 11:43am MST
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Thu, Jan 25, 2024 - 10:00am to 01:43pm MST
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Tue, Feb 06, 2024 - 12:00pm to 03:43pm MST
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Sat, Feb 10, 2024 - 11:00am to 02:43pm MST
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Wed, Feb 21, 2024 - 08:00am to 11:43am MST
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Wed, Mar 13, 2024 - 10:00am to 01:43pm MDT
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Fri, Mar 22, 2024 - 12:00pm to 03:43pm MDT
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Tue, Apr 09, 2024 - 08:00am to 11:43am MDT
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Wed, Apr 24, 2024 - 10:00am to 01:43pm MDT
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Additional Info
Basic Course Information
PrerequisitesPrior experience with GAAS
Advanced Preparation
None
Designed For
Ideal for accountants in public practice
Original Recording Date
5/1/22
Course Developer
Galasso Learning Solutions
Date Added to Catalog
1/23/2022
Additional Information
Complaint Resolution PolicyPlease contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).
Official Registry Statement
Business Professionals' Network, Inc. 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
Instructional Delivery Method
Group Internet Based
Course Registration Requirements
Online Registration
Refund/Cancellation Policy
Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.
Reviews
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Overall: 4.9
Total Reviews: 23
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