Description
A review of the four complex and problematic audit areas, leases, pensions, equity and taxes, and their associated risks.
Designed For
- Experienced in-charge auditors
- Audit seniors
- Firms that want consistent training and level setting
Objectives
- Identify the audit objectives and related assertions surrounding an entity's financial reporting process.
- Identify basic processes, controls, and audit procedures over an entity's financial reporting process, and identify weaknesses and possible solutions.
- Identify the required components of financial statements prepared under GAAP.
Highlights
- Risk assessment
- Components of financial statements
- FRF for SMEsT