Webcast: Deep Dive Common Auditing Deficiencies
272 | Webcast | Intermediate | Scheduled
Description
This course will review common deficiencies identified by the AICPA and state boards of accountancy. It includes discussion on a variety of topics including auditing estimates, internal controls deficiencies, documentation deficiencies and risk assessment. We will review the areas of concern, the profession's response to these deficiencies and how you can overcome them by employing best practices.
Credits
Number of Credits | Type of Credits |
---|---|
4.00 | Auditing |
Designed For
Accountants in public practice
Prerequisites
Prior experience with GAAS
Objectives
- Describe common audit deficiencies
- Properly perform risk assessment and documentation
- Identify internal controls
- Describe best practices for auditing estimates
Prices
- Member (Early Bird)
- $149.00
- Non-Member (Early Bird)
- $199.00
- Member
- $149.00
- Non-Member
- $199.00
Instructors
Melisa F. Galasso, CPA
Melisa Galasso is the founder and CEO of Galasso Learning Solutions LLC. A CPA with nearly 20 years of experience in the accounting profession, Melisa designs and facilitates courses in advanced technical accounting and auditing topics, including not-for-profit and governmental accounting. She also supports essential professional development, audit level training, and train the trainer efforts.
Melisa is a Certified Speaking Professional, a Certified Professional in Talent Development (CPTD), and has earned the Association for Talent Development Master Trainerâ„¢ designation. Her passion for instructional design and adult learning techniques is one of the differentiators that set her apart from other CPE providers.
Within the industry, Melisa serves on the FASB's Not-for-Profit Advisory Committee (NAC), AICPA Council, and the VSCPA's Board of Directors. She previously served on the AICPA's Technical Issues Committee (TIC) and is a past-Chair of the NCACPA's A&A committee. Melisa also authors the AICPA's State and Local Government Guide and serves as a SME for the Center for Plain English Accounting.
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