Developing An Audit Program

(Full-Day or 2 Half-Days)

This unique seminar offered nowhere else, details everything you need to know to develop a proper audit program. A special discussion on Peer Review will be highlighted including the latest rules with respect to the new NYS Peer Review rules. REMINDER: You need to have 40 CPE credits in A&A every 3 years if you prepare financial statements. This seminar will help you meet your 40 CPE requirement. Topics & Learning Objectives Include: Planning Procedures Engagement Letters Fraud Risk Inquiries Materiality Substantive Procedures For All Financial Statements Disclosure Checklist Supervision Peer Review Update  Explanation of New Peer Review Rules Shimon Einhorn is one of the foremost lecturers in accounting and is involved in Peer Review! Ask him ANY question on preparing financial statements! Program Level: Intermediate Prerequisites: Basic Knowledge of U.S. GAAP, Compilation & Review, and Auditing Standards Advance Preparation: None Required