CPE Catalog & Events
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Audit Staff Essentials - New Staff Core Concepts: Introduction to the Audit Risk Model
Available for 1 year after purchase date
**OnDemand**
1.0 Credits
Member Price: $85
The audit risk model is explained for new audit staff who will learn how the model is used at various stages in an audit.
Audit Staff Essentials - New Staff Core Concepts: Key Character Traits and Interpersonal Skills for Auditors
Available for 1 year after purchase date
**OnDemand**
1.0 Credits
Member Price: $85
Behavioral concepts and other nontechnical skills are explained for new staff looking to achieve success in public accounting.
Audit Staff Essentials - New Staff Core Concepts: New Auditor's Role on the Engagement Team
Available for 1 year after purchase date
**OnDemand**
1.0 Credits
Member Price: $85
New audit staff members can learn what to expect on the job regarding roles and responsibilities, behavior expectations, handling clients, common issues, and general tips for success.
Audit Staff Essentials - New Staff Core Concepts: Nuts and Bolts of Preparation, Compilation, and Review Engagements
Available for 1 year after purchase date
**OnDemand**
2.0 Credits
Member Price: $109
First-year audit staff can learn the elements, performance requirements, and documentation expectations for various engagements.
Audit Staff Essentials - New Staff Core Concepts: Understanding the Audit Process
Available for 1 year after purchase date
**OnDemand**
2.5 Credits
Member Price: $109
Basic overview of the audit process to guide new staff members through audit procedures from start to finish.
Audit Staff Essentials - New Staff Core Concepts: What Is an Audit?
Available for 1 year after purchase date
**OnDemand**
1.5 Credits
Member Price: $99
New audit staff can learn about important audit topics, including who an auditor works for, what the overall objectives of an audit are, which professional standards are applicable, and much more.
Audit Staff Essentials - New Staff Core Concepts: Working Papers and Working Paper Documentation in a Financial Statement Audit
Available for 1 year after purchase date
**OnDemand**
1.5 Credits
Member Price: $115
Procedures for preparing quality audit documentation in accordance with professional standard requirements are detailed for first-year audit staff.
Audit Staff Essentials - New Staff Practical Application
Available for 1 year after purchase date
**OnDemand**
19.5 Credits
Member Price: $586
First-year audit staff can enhance their skills by learning about the system of internal control, fraud considerations, analytical procedures, and more.
Audit Staff Essentials - New Staff Practical Application: Auditing Accounts Payable and Accrued Expenses
Available for 1 year after purchase date
**OnDemand**
2.0 Credits
Member Price: $109
Auditing accounts payable and accrued expenses can pose a challenge. Learning to search for unrecorded liabilities and identify common risks can help new audit staff navigate this audit area.
Audit Staff Essentials - New Staff Practical Application: Auditing Accounts Receivable and the Allowance for Doubtful Accounts
Available for 1 year after purchase date
**OnDemand**
2.5 Credits
Member Price: $120
Accounts receivable auditing is decoded for first-year audit staff.
Audit Staff Essentials - New Staff Practical Application: Auditing Cash and Cash Equivalents
Available for 1 year after purchase date
**OnDemand**
1.0 Credits
Member Price: $89
Common audit procedures and risk assessment steps for cash and cash equivalents are detailed for new audit staff.
Audit Staff Essentials - New Staff Practical Application: Auditing Debt
Available for 1 year after purchase date
**OnDemand**
1.5 Credits
Member Price: $89
Long-term debt recognition and measurement can be problematic. New staff can learn about issues related to confirming balances, recalculating accrued interest, and recognizing interest expense.
Audit Staff Essentials - New Staff Practical Application: Auditing Inventory and Inventory Valuation
Available for 1 year after purchase date
**OnDemand**
2.5 Credits
Member Price: $120
New staff can successfully audit inventory by examining inventory costing, observations, and other necessary audit procedures.
Audit Staff Essentials - New Staff Practical Application: Auditing Prepaid and Other Current Assets
Available for 1 year after purchase date
**OnDemand**
1.0 Credits
Member Price: $89
Auditing prepaid and other current assets, including the processes and procedures necessary for a successful audit, is explained for new audit staff.
Audit Staff Essentials - New Staff Practical Application: Auditing Property, Plant, and Equipment and Leases
Available for 1 year after purchase date
**OnDemand**
2.0 Credits
Member Price: $120
New audit staff are introduced to effective and efficient procedures for auditing fixed assets in the property, plant, and equipment area.
Audit Staff Essentials - New Staff Practical Application: Fraud Considerations in a GAAS Audit
Available for 1 year after purchase date
**OnDemand**
2.0 Credits
Member Price: $109
Fraud schemes auditors may encounter can be subtle. First-year audit staff can learn ways to detect and respond to fraud in various forms.
Audit Staff Essentials - New Staff Practical Application: Fundamentals of Using Data Analytics in an Audit
Available for 1 year after purchase date
**OnDemand**
2.0 Credits
Member Price: $109
Audit data analytics can be an asset to any auditor. First-year staff can enhance their audit data analytics knowledge and prepare for the future.
Audit Staff Essentials - New Staff Practical Application: Introduction to Analytical Procedures in an Audit
Available for 1 year after purchase date
**OnDemand**
1.5 Credits
Member Price: $99
Analytical procedures universally applied in every audit are introduced to first-year audit staff.
Audit Staff Essentials - New Staff Practical Application: Introduction to System of Internal Control
Available for 1 year after purchase date
**OnDemand**
1.5 Credits
Member Price: $99
New staff can better understand an auditor's responsibilities for the system of internal control over financial reporting and the COSO internal control framework.
Automation in Finance
Available for 1 year after purchase date
**OnDemand**
1.0 Credits
Member Price: $89
Understand the opportunities—and challenges—in using new technologies and AI to improve compliance, reduce errors, and increase efficiency.