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Companion to PPC's Guide to Audits of Nonpublic Companies - Course 3 - Concluding the Audit (ASBTG183)  

CATEGORY: Accounting & Auditing
COURSE ID: ASBTG183, VERSION 1.00
Print-Based with OG
8 CPE Credits
Level: Basic

This interactive self-study course provides an overview to the procedures and communication required by an auditor when concluding the audit of a nonpublic company. Lesson 1 reviews the authoritative literature that provides auditors guidance in concluding an audit. This lesson also addresses commitments, contingencies and liabilities, lawyer’s letter, written representations, subsequent events review, and related-party transactions. Finally, the lesson provides guidance on evaluating an entity as a going concern, reevaluating the risk of material misstatement at the conclusion of the audit, and the purpose of analytical procedures at the final review stage. Lesson 2 covers the documentation required when completing an audit and the requirements for preparing and drafting an auditor’s report. In addition, Lesson 2 covers the necessary communication between the auditor, management of the client, and those charged with governance. Course Expiration Date: March 31, 2019 Please note, grading fee for answer sheets submitted by regular mail is $105.

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