Experienced Staff
Course Summary & Objectives
Our Experienced Staff Training teaches the role of the experienced staff auditor in audit planning and provides practical guidance in other key areas such as documentation, sampling, and the statement of cash flows. This training has a variety of hands-on exercises so that the participants learn the necessary skills to efficiently and effectively audit specific areas, including cash, accounts receivable/revenue, inventory, and accounts payable/expenses. This training also teaches key fundamental, “level-appropriate” GAAP skills from both accounting and auditing perspectives. Finally, participants are introduced to the building blocks of effective inquiry skills and self-management.
Module Summary
Pervasive Audit Knowledge & Application
- Audit Planning and Risk Assessment Process
- Documentation
- Analytical Procedures
- Sampling
- Statement of Cash Flows
- Introduction & Personal Action Items
Further Audit Procedures
- Cash
- Accounts Receivable/Revenue
- Fixed Assets
- Accounts Payable/Expenses
- Level-Appropriate GAAP Knowledge & Application
Core Interpersonal Skills
- Inquiry/Communication Skills
- Creative Problem Solving
- Time Management Basics