TrainingTax & Accounting

CCH® Learning & Development Academy - Senior

Ongoing
Online or In-person

Designed for seniors who already have in-charge responsibilities, the purpose of this course is to prepare your staff for researching, understanding, documenting and developing techniques to present the results of your accounting research for some of the most complex audit areas. All work is performed using Wolters Kluwer’s audit software products CCH ProSystem Engagement A&A Suite.

Type: Single-Client Training, Multi-Client Training, Multi-Client Training - Regional Onsite
Who Should Attend: Experienced Staff/New Senior (6-24 months)
Advanced Preparation: Yes
Prerequisites Required: Yes
Prerequisites: School of Audit New Hire Training or equivalent experience
Field of study: Auditing
Program/Course Level: Basic

Objectives

  • Keys to success for an engagement field leader, on-the-job trainer, mentor, task manager, and efficient and effective auditor
  • How to plan an audit, including assessing risk and how to obtain and document your understanding of the client's business and internal controls
  • How to design tests of controls, and tailor programs and checklists
  • Identify opportunities where data extraction software and statistical sampling can shave time off a job without reducing risk
  • Effective reviewing and financial statement drafting techniques, including collaboration tools and advanced linking, utilizing ProSystem fx Engagement
  • Advanced Adobe Acrobat® tools useful for reviewing and financial statement preparation
  • Design effective substantive analytical tests
Training
CCH® Learning & Development Academy - Senior
Online or In-person
Ongoing
CPE Credits: 16
Check Schedule
Contact us for Private Client Training
To Sign Up For This Class
Call: 800-739-9998, option 1