Shop

Determining and following the process for sending and concluding on external confirmations, including both positive and negative confirmations (1.5 hours).

Understand and implement the requirements of identifying and assessing the risk of material misstatement to perform effective and efficient audit engagements (1.5 CPD).

Identify and implement the requirements of understanding, selecting and testing journal entries in an effective and efficient manner (1.5 CPD).

Apply CAS 402 requirements and understand, assess and respond to use of a service organization in an audit, including understanding SOC Reports (2.0 hours)

Appreciate the requirements of analytical procedures and how to incorporate preliminary, substantive and final analytics into audit engagements in an efficient manner (1.5 CPD).

Develop critical thinking skills to maintain an attitude of professional skepticism in engagements (1.0 CPD).

Ethics is fundamental to being in public practice and it is important to understand concepts, have an ethical decision-making process and identify biases to strengthen your practice (1.0 CPD).

Being in public practice inevitably means you will encounter issues, a structured approach to researching and resolving issues will help to save time and be effective. (1.0 CPD).

Strengthen review engagements by understanding current CSRE hot topics, typical challenges faced in meeting requirements and how to address them efficiently (1.0 CPD).

We talk to our clients every day and strong communication skills helps to hold better client discussions, even those difficult ones (1.0 CPD).

It can be a challenge to get things done and the ability to find hidden moments throughout the day helps practitioners tackle their many competing priorities in practice (1.0 CPD).

When and how to use both internal and auditor’s experts, assess competence and evaluate their work and documentation (2.0 hours).