CCH® Learning & Development Academy - School of Audit - Experienced Staff

This course covers more advanced and complex material, including such topics as accounts receivable, inventory and debt. Learn how to refine your skills as an auditor by utilizing analytics, as well as looking at more complex ways to use data extraction tools. Plus, experience how work is performed using select products of the CCH ProSystem fx 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 or equivalent experience
Field of study: Auditing
Program/Course Level: Basic

Objectives

• Expectations of a developing staff, including taking initiative and asking questions
• Case studies revolving around increased risk audit areas, including, but not limited to accounts receivable, inventory, accrued liabilities, and debt
• Refining your skills as an auditor by utilizing analytics, specifically ratios analytics
• Introduction to utilizing a data extraction tool, such as TeamMate Analytics, to increase your audit efficiency and streamline your sampling and testing procedures
• Advanced CCH ProSystem fx Engagement functionality training, including advanced linking for ratios and classifications, and working with consolidated trial balances