Dollar Tree (Webcast Replay) – Explaining the Financial Statement Audit Process to a Non-Auditor AND General Ethics for Business Professionals (Virginia Approved 2021)

Description

The first portion of this course will cover the financial statement audit process can be confusing to public accountants, but particularly to non-auditors, including the auditees themselves. The purpose of this course is to use plain language to lay out the major steps and key considerations in a financial statement audit, easily understood by accountants and nonaccountants alike.

The second portion of this course will cover how unethical behavior can ruin professional careers, and could result in fines, penalties, or even a loss of licensure. This course focuses on the risks faced by those that work in either public accounting or industry.

Learning Objectives

Upon completion of this course participants will be able to:

  • Describe the major phases of the financial statement audit process
  • Explain the responsibilities of the auditor vs. the responsibilities of management and governance
  • Discuss the critical key judgments that an auditor makes during the course of the audit
Major Topics
  • The underlying audit objective, and why entities receive financial statement audits
  • Responsibilities assumed by the external auditor in an audit engagement
  • Responsibilities that must be retained by management and governance of the reporting entity
  • Important steps and judgments made during each major phase of the financial statement audit
Provider
Business Learning Institute
Course Level
Basic
CPE Field of Study
Auditing
2.0
Regulatory Ethics
2.0
Who Should Attend

Public accountants, industry accountants and nonaccountants who wish to have a basic understanding of the financial statement audit process

Instructor(s)
Jennifer Louis
Prerequisites

None

Location
Live – Online Webcast
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When
Apr 29, 2021
1:00 pm - 4:30 pm EDT
Location
Live – Online Webcast
Total CPE Credits
4.0
Format
Webcast Replay

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Dollar Tree (Webcast Replay) – Explaining the Financial Statement Audit Process to a Non-Auditor AND General Ethics for Business Professionals (Virginia Approved 2021)


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