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During the second session of the four-part comprehensive Audit Staff training events, first year staff can enhance their skillset by reviewing internal control frameworks, analytical procedures and substantive testing.


Are you a first-year audit staff member looking to enhance your skills and excel in your role? Look no further. Our Audit & Assuranc: Staff Two in-person event is designed to equip you with the foundational knowledge and practical skills needed for success in the auditing field. Whether you are handling internal controls, delving into fraud considerations, or mastering analytical procedures, this course is tailored to help you thrive. Join us on your audit learning journey!


Building Audit Knowledge


As you embark on your journey in auditing, a strong fundamental understanding of audit concepts is essential. Staff Two focuses on the skills and knowledge required for common tasks assigned to first-year audit staff.


The Essentials


This in-person event takes a hands-on approach, immersing you in the audit process with practical training.


Topics covered in Staff Two include:

  • Introduction to Internal Controls
  • Fundamentals of Using Data Analytics in an Audit
  • Fraud Considerations - Know Your Client
  • Auditing Cash and Cash Equivalents
  • Auditing Accounts Receivable and the Allowance for Doubtful Accounts
  • Auditing Inventory and Inventory Valuation
  • Auditing Prepaid and Other Current Assets
  • Auditing Property, Plant, and Equipment
  • Auditing Accounts Payable and Accrued Expenses
  • Auditing Debt


Starting Your Career Right


By complementing Staff Two, you'll lay a strong foundation for a successful career as an auditor and a valuable team member.


Each attendee will receive 16 Auditing CPE Event Hours (YB). A certificate of completion will be provided.

Audit & Assurance: Staff Two - In-Person

  • The in-person sessions will be as follows:

    Thursday – 9:00 a.m. to 5:00 p.m.

    Friday - 9:00 a.m. to 5:00 p.m.

    We can schedule private in-person events on your timetable for two or more attendees.

In the event you haven't seen an email from confirming your registration land in your inbox, there's a chance it might have taken a little detour into your spam, junk, or quarantine folder. If you could take a moment to peek in there and kindly mark it as "not spam" or “not junk,” that would be fantastic. On the off chance that your firewall is being a bit overprotective and preventing the email from even reaching your spam folder, please don’t hesitate to give me a ring at 479-200-4373. I’m here to ensure everything’s set straight for you.

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