ABOUT THIS COURSE
Experienced In-Charge Training is designed for individuals with experience as the in-field leader. Opening with a practical, hands-on case study related to risk assessment, this program challenges participants to develop a deeper understanding of “the why” throughout the audit process. Technical topics covered include assessing and responding to risks of material misstatement, including risks arising from the use of IT and risks arising from deficiencies in entity level controls. Participants will be challenged to create and strengthen tailored audit responses to risks on their engagements. The program also provides robust research-based concepts related to supervising for effective and efficient performance.
COURSE OUTLINE
COURSE INFORMATION
| Delivery Methods | Fields of Study |
|---|---|
| Group Live
Group Internet Blended Learning |
Auditing (17)
Communications & Marketing (6) Personal Development (1) |
| CPE Credits | Prerequisites |
| 24 Credits | 3+ Years Experience |
| Level | Advance Preparation |
| Intermediate | None |
LEARNING OBJECTIVES
- Evaluate the design effectiveness of a client’s entity level and technology controls.
- Design custom audit programs to respond to assessed risks.
- Address challenging accounting and auditing issues in areas such as advanced risk assessment and accounting for estimates.
- Assess self and other individuals’ motivation and personal style for leading and communicating.
- Describe and utilize techniques for delivering an effective, compelling business presentation.
