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Staff Training - Level II

Author/Moderator: Michael J. Ramos, CPA
Publisher: AICPA
Availability: Varies by Format (See Below)
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Description

Available Formats:  CD-ROM | On-Demand | See All

Level II includes eight courses and discusses the planning of more complex, riskier audit areas and the supervision of small engagements. It covers the ins and outs of auditing inventory and accounts receivable and, with its interactive video, gives users the experience of an actual inventory observation. Level II will show you how to learn about your client’s industry and plan a high-quality audit.

Objectives:
  • Gather relevant information about the client’s business
  • Plan an efficient and effective audit
  • Apply analytical procedures in the audit process
  • Recognize small business audit trouble spots
  • Design effective confirmations and sampling procedures
  • Manage the audit process
  • Audit accounts receivable and inventory
  • Review work papers
  • Recognize and know how to work with different personality types

Courses: All eight courses are included in the CD-ROM format (1 disk) and in the complete On-Demand Series. Courses are also available individually in the On-Demand format:

Also of interest:
Staff Training — Level I
Staff Training — Level III

Table of Contents

Excerpts

Subscription Info

Other Options

NASBA Field of Study: Auditing
Level: Intermediate
Recommended CPE Credit: On-Demand Series – 19; CD-ROM - 19

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CD-ROM ,
Product# 738422HS
Availability:In Stock
Regular:$373.75
AICPA Member:$299.00
Your Price:$373.75
Understanding the Entity and Assessing Risk - Part 1
CPE On-Demand ,
Product# 150162
Availability:Online Access 1 Year
For registered users only
Regular:$73.75
AICPA Member:$59.00
Your Price:$73.75
Audit Tools: Confirmations and Sampling
CPE On-Demand ,
Product# 150102
Availability:Online Access 1 Year
For registered users only
Regular:$61.25
AICPA Member:$49.00
Your Price:$61.25
Understanding the Entity and Assessing Risk - Part 2
CPE On-Demand ,
Product# 150172
Availability:Online Access 1 Year
For registered users only
Regular:$61.25
AICPA Member:$49.00
Your Price:$61.25
Auditing Inventory - Part 1
CPE On-Demand ,
Product# 150122
Availability:Online Access 1 Year
For registered users only
Regular:$61.25
AICPA Member:$49.00
Your Price:$61.25
Auditing Inventory - Part 2
CPE On-Demand ,
Product# 150132
Availability:Online Access 1 Year
For registered users only
Regular:$61.25
AICPA Member:$49.00
Your Price:$61.25
Workpaper Review
CPE On-Demand ,
Product# 150142
Availability:Online Access 1 Year
For registered users only
Regular:$73.75
AICPA Member:$59.00
Your Price:$73.75
Styles of Supervision
CPE On-Demand ,
Product# 150152
Availability:Online Access 1 Year
For registered users only
Regular:$61.25
AICPA Member:$49.00
Your Price:$61.25
Auditing Accounts Receivable
CPE On-Demand ,
Product# 150112
Availability:Online Access 1 Year
For registered users only
Regular:$61.25
AICPA Member:$49.00
Your Price:$61.25
Staff Training - Level 2 (Series)
CPE On-Demand
Product# 159492
Availability:Online Access 1 Year
For registered users only
Regular:$373.75
AICPA Member:$299.00
Your Price:$373.75
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