Available Until:

9/22/2027

Registration Open:

onDemand

Time:

onDemand

Facility:

onDemand

Meeting Type:

CPEOnDemand

CPE Credit:

2.00

Field(s) Of Study:

Auditing (2.00)

Level of Knowledge:

Intermediate

Price:

Member: $115.00
Nonmember: $145.00

Individual Discounts:

Not Available

Group Discounts:

Not Available

Overview

Concluding an engagement, including procedural steps, correspondence with management, and the auditor’s report, is explained for experienced senior auditors.

Highlights

Concluding the audit

As you near the end of your audit, you will want to know the best way to gather essential elements and conclude procedures efficiently and compliantly. You can explore topics, including:

  • Necessary procedural steps
  • Documentation requirements
  • Correspondence with management and those charged with governance

Different kinds of reports

It is also essential to understand how to complete the report. You will learn how about:

  • Audit reports
  • Reports for review and compilation engagements
  • Modified opinions

Up-to-date guidance

Additionally, you will familiarize yourself with current auditor reporting standards.

Who Will Benefit

In-charge and experienced audit staff with more than two to three years of audit experience

Key Topics

  • Concluding the engagement
  • Auditor's reports

Learning Outcomes

  • Identify the audit procedures and administrative requirements in concluding an engagement.
  • Identify the standard auditor’s report and situations requiring modification.

Speaker(s)

Prerequisites

2-3 years of audit experience