The Auditing and Attestation section prepares candidates to gain knowledge and understanding of the following professional standards: Auditing standards promulgated in the United States of America ( both audits of an “Issuer” and a “nonissuer”, governmental entities, not-for-profit entities and employee benefit plans, standards related to attestation and assurance engagements, and standards for performing accounting and review services.

This section will also provide awareness of : 1) the International Auditing and Assurance Standards Board ( IAASB) and its role in establishing International Standards on Auditing ( ISAs), 2) significant differences between ISAs and US auditing standards, 3) Reporting upon auditing standards of another country.

This section also covers professional responsibilities of CPA including ethics and independence. This includes awareness of International Ethics Standards.

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Session Instructor Room
Session 1, Sunday, October 11, 1:00 PM – 4:00 PM

Module 2 – Engagement Planning/Risk Assessment
TBD TBD
Session 2, Sunday, October 18, 1:00 PM – 4:00 PM
Module 3 – Internal Control/Assessment Control Risk TBD TBD
Session 3, Sunday, October 25, 1:00 PM – 4:00 PM 
Module 1 – Ethics and Professional Responsibility (with regulation) TBD TBD
Session 4, Sunday, November 1, 1:00 PM – 4:00 PM
Module 8 – Auditing with Technology TBD TBD
Session 5, Sunday, November 8, 1:00 PM – 4:00 PM
Module 6 – Accounting and Review Services TBD TBD
Session 6, Sunday, November 15, 1:00 PM – 4:00 PM
Module 7 – Audit Sampling TBD TBD
Session 7, Sunday, November 22, 1:00 PM – 4:00 PM

Module 4 – Responding to Risk Assessment
TBD TBD
Session 8, Sunday, December 6, 1:00 PM – 4:00 PM
Module 4 – Responding to Risk Assessment TBD TBD
Session 9, Sunday, December 13, 1:00 PM – 4:00 PM
Module 5 – Reporting TBD TBD
Session 10, Sunday, December 20, 1:00 PM – 4:00 PM

Practice and Review
TBD TBD
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The Auditing and Attestation section prepares candidates to gain knowledge and understanding of the following professional standards: Auditing standards promulgated in the United States of America ( both audits of an “Issuer” and a “nonissuer”, governmental entities, not-for-profit entities and employee benefit plans, standards related to attestation and assurance engagements, and standards for performing accounting and review services.

This section will also provide awareness of : 1) the International Auditing and Assurance Standards Board ( IAASB) and its role in establishing International Standards on Auditing ( ISAs), 2) significant differences between ISAs and US auditing standards, 3) Reporting upon auditing standards of another country.

This section also covers professional responsibilities of CPA including ethics and independence. This includes awareness of International Ethics Standards.

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