4.0 Credits

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.


  • Describe common audit deficiencies
  • Properly perform risk assessment and documentation
  • Identify internal controls
  • Recognize procedures for auditing estimates using a risk-based approach

Major Topics



Prior experience with GAAS

Advanced Preparation



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Wednesday, October 28, 2020

General Sessions
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*Qualifies for Yellow Book 24