Developing An Audit Program

CREDITS: Self Study Not Eligible For CPE

CATEGORY: Auditing

SPEAKER: Shimon Einhorn, CPA

DATE: Available Until April 15, 2019

TIME: 360 Minutes - 6 Hours

LOCATION: Self-Study Archive

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
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