Home / All CPE Seminars / Developing An Audit Program

(Full-Day or 2 Half-Days)

<!--11-04-21 & 12-16-21 & 1-13-22--> Developing An Audit Program <p> <em> (Full-Day or 2 Half-Days) </em> </p>

Developing An Audit Program

(Full-Day or 2 Half-Days)

CREDITS: 8

CATEGORY: Auditing

SPEAKER: Shimon Einhorn, CPA

DATE: Nov. 4, Dec. 16, Jan. 13
(or 2 Half-Days option 11/4 & 11/5, 12/16 & 12/17, 1/13 & 1/14)

TIME: Full Day Option: 8:50 A.M. - 5:10 P.M. Eastern 8:50 - 10:45 Welcome & Lecture
10:45 - 11:00 Coffee Break
11:00 - 12:30 Lecture
12:30 - 1:30 Lunch (on your own)
1:30 - 3:15 Lecture
3:15 - 3:30 Coffee Break
3:30 - 5:00 Lecture
5:00 - 5:10 Wrap-up
Half Day Option: 12:00 - 3:40 P.M. Eastern on each day.

LOCATION: Webinar Rebroadcast

This unique seminar offered nowhere else, details everything you need to know to develop a proper audit program. A special discussion on Peer Review will be highlighted including the latest rules with respect to the new NYS Peer Review rules.

Topics & Learning Objectives Include:

  • Planning Procedures
  • Engagement Letters
  • Fraud Risk Inquiries
  • Materiality
  • Substantive Procedures For All Financial Statements
  • Disclosure Checklist
  • Supervision
  • Peer Review Update 
  • Explanation of New Peer Review Rules

Shimon Einhorn is one of the foremost lecturers in accounting and is involved in Peer Review! Ask him ANY question on preparing financial statements!

  • Program Level: Overview
  • Prerequisites: Basic Knowledge of U.S. GAAP, Compilation & Review, and Auditing Standards
  • Advance Preparation: None Required
    • $295.00 $255.00
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    $255.00
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