ABOUT THIS COURSE
New In-Charge Training is designed for individuals transitioning to the role of Senior or In-Charge on the audit engagement team. This program includes significant content on the audit process, data analytics, project management, supervision, and file review to prepare the participant for in-field leadership responsibilities. Technical topics covered include evaluating activity level controls, assessing and responding to risk, and performing tests of internal control. This program will challenge participants to put the audit process together and step into a more advanced role on the audit team.
COURSE OUTLINE
COURSE INFORMATION
| Delivery Methods | Fields of Study |
|---|---|
| Group Live
Group Internet Blended Learning |
Auditing (19)
Accounting (1) Personal Development (2) Management Services (2) |
| CPE Credits | Prerequisites |
| 24 Credits | 2+ Years Experience |
| Level | Advance Preparation |
| Intermediate | None |
LEARNING OBJECTIVES
- Supervise, complete, or contribute to all required risk assessment procedures.
- Evaluate the design effectiveness of a client’s activity level controls.
- Design, perform, and supervise the performance of key audit procedures, tests of controls, and analytical procedures, including appropriate use of data extraction software.
- Manage audit fieldwork, including organizing the project and supervising team members.
