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Addressing Common Documentation Deficiencies


Total Credits: 2 including 2 Auditing- Technical

Average Rating:
   30
Categories:
ACPEN Industry Institute |  Accounting and Auditing
Faculty:
Melisa F. Galasso
Course Levels:
Update
Duration:
2 Hours
License:
Product Setting: Expires 30 day(s) after program date.

Dates
Please Note: Programs with a ☾ insignia begin after 5pm or air on the weekend.


Description

The Enhancing Audit Quality Initiative has identified inadequate or nonexistent audit documentation as one of the most significant issues facing the profession. Over half of the engagements reviewed by the AICPA did not meet the requirements of AU-C 230. This course will look at common misconceptions related to audit documentation and help attendees address these deficiencies with efficient and effective best practices.

Basic Course Information

Learning Objectives
  • Describe the minimum documentation requirements from AU-C 230
  • Recall common work paper deficiencies identified by the AICPA

Major Subjects
  • Documentation
  • Deficiencies

Course Materials

Faculty

Melisa F. Galasso's Profile

Melisa F. Galasso Related Seminars and Products

Founder and CEO

Galasso Learning Solutions LLC


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 acconting 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 Professional in Talent Development (CPTD) and has earned the Association for Talent Development Master Trainer™ 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.

 


Dates

Sat, Dec 28, 2024 - 01:00pm to 02:52pm CST
Fri, Jan 03, 2025 - 03:00pm to 04:52pm CST
Mon, Jan 20, 2025 - 09:00am to 10:52am CST
Mon, Feb 10, 2025 - 11:00am to 12:52pm CST
Thu, Feb 27, 2025 - 06:00pm to 07:52pm CST
Sat, Mar 15, 2025 - 03:00pm to 04:52pm CDT
Mon, Mar 31, 2025 - 09:00am to 10:52am CDT
Fri, Apr 04, 2025 - 11:00am to 12:52pm CDT
Wed, Apr 23, 2025 - 01:00pm to 02:52pm CDT

Additional Info

Basic Course Information

Prerequisites None
Advanced Preparation None
Designed For CPAs
Original Recording Date 05/01/2023
Course Developer Galasso Learning Solutions
Date Added to Catalog 5/6/2023
Yellow Book Yes

Additional Information

Complaint Resolution Policy

Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199). 


Official Registry Statement

Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org


Instructional Delivery Method

Group Internet Based


Course Registration Requirements

Online Registration


Refund/Cancellation Policy

Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer. 


Reviews

5
4
3
2
1

Overall:      4.9

Total Reviews: 30

Comments

Riley H

"Great CPE!"

Kathryn B

"This course was a great summary of audit documentation requirements. For those not familiar with the requirements, it would be too fast. I enjoyed the refresh"

Shyam K

"great"

Alynn P

"Nice job!"

Thomas H

"Presentation was well done. Thanks"

Bawa M

"I really enjoyed the presentation. Well articulated, great examples, and relatable material shared verbally to enhance the materials shared in slides."