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Enhance your auditing skills with our focused PCAOB AS 2305 Substantive Analytical Procedures Training Seminar. This two-hour CPE event offers deep insights into one of the key PCAOB auditing standards, providing attendees the knowledge and techniques to implement substantive analytical procedures effectively. Perfect for auditors, accountants, and financial professionals, this program emphasizes improving audit quality to meet today’s rigorous compliance requirements.

 

Why Attend?

1. Master Substantive Analytical Procedures - Learn the core principles, purposes, and benefits of substantive analytical procedures and how they enhance the reliability of financial statements.

2. Strengthen Audit Methodologies - Understand how PCAOB AS 2305 integrates with the audit process to acquire and evaluate evidence using analytical procedures.

3. Raise Your Professional Profile - Gain 2 NASBA-Approved CPE credits and advance your career with improved auditing skills and expertise.

4. Learn From Expert-Led Training - This course is led by instructors with Big 4 audit experience, blending theory with practical insights for immediate implementation in your auditing engagements.

 

What You’ll Learn

This seminar breaks down PCAOB AS 2305 into actionable components, covering key elements from understanding the standard to executing and documenting results.

 

Course Highlights

1. Comprehensive Overview of AS 2305:

  • Learn the purpose and scope of PCAOB AS 2305.
  • Explore the roles substantive analytical procedures play in acquiring reliable audit evidence.

2. Designing Substantive Analytical Procedures:

  • Discover planning techniques for effective procedures tailored to specific engagements.
  • Identify reliable data sources and establish accuracy and validity for meaningful outcomes.

3. Executing Analytical Procedures:

  • Understand the practical application of variance and deviation analysis.
  • Utilize professional judgment to evaluate reasonableness and expectations in financial assertions.

4. Evaluating and Documenting Results:

  • Assess the reasonableness of results and determine if further procedures are needed.
  • Meet PCAOB requirements for documenting substantive analytical procedures.

 

Key Topics Covered:

  • Introduction to PCAOB AS 2305 and its audit significance.
  • Analytical methods and techniques (including predictability and precision).
  • Evaluating control deficiencies based on data results.
  • Insights from recent PCAOB inspections and common findings.

 

Benefits of Attending

  • Enhance Audit Quality: Strengthen the integrity and reliability of audits with well-executed analytical procedures.
  • Practical Strategies: Walk away with actionable knowledge to implement in your next audit engagement.
  • Professional Development: Position yourself as a knowledgeable professional by earning 2 CPE credits in Auditing.

 

Event Details

  • Schedule: Held every eight weeks on Tuesdays, 10 a.m. – 12 p.m. CST.
  • Delivery Format: Group Internet-Based, featuring interactive discussions and real-world applications.
  • CPE Credits: 2 NASBA credits in Auditing.
  • Cost: $140.
  • Private Events Available: Options for two or more participants to cater to your specific team’s needs.

 

Who Should Attend?

This course is tailor-made for professionals seeking to refine their knowledge in PCAOB auditing standards, including:

  • Auditors: Enhance the quality of your PCAOB-regulated audits.
  • Accountants: Gain deeper insights into analytical procedures for financial reporting assurance.
  • Financial Professionals: Strengthen the reliability of audit evidence with industry-relevant techniques.

 

Why PCAOB AS 2305 Matters

PCAOB Auditing Standard 2305 focuses on the strategic use of substantive analytical procedures, providing auditors with a robust framework for acquiring and evaluating evidence efficiently. By adhering to this standard, organizations can ensure:

  • Audit Precision: Improved error identification and investigative rigor.
  • Regulatory Compliance: Alignment with PCAOB standards for public companies.
  • Enhanced Financial Quality: Confidence in the accuracy and validity of financial statement assertions.

 

Register Today

Take the next step in your professional development. With this 2 CPE credit seminar, you’ll gain the tools needed to excel in your audits and bring lasting value to your engagements.

 

Register now to solidify your expertise in PCAOB AS 2305 and elevate your auditing career!

PCAOB AS 2305: Substantive Analytical Procedures

$140.00Price
  • Offered every eight weeks on Tuesdays at 10:00 a.m. to 12:00 noon Central Time in two CPE-Credit event.

     

    We can schedule private events on your timetable for two or more attendees.

     

    NASBA Program Disclosure

    Program Level of Understanding: Basic

    Prerequisites: None

    Advance Preparation: None

    Delivery Format: Group Internet Based

    NASBA Field(s) of Study: Auditing

    CPE Credits: 2, based on 50 minutes of instruction per hour

In the event you haven't seen an email from johnb@cseminars.com confirming your registration in your inbox, there's a chance it might have taken a little detour into your spam, junk, or quarantine folder. If you could take a moment to peek in there and kindly mark it as "not spam" or “not junk,” that would be fantastic. On the off chance that your firewall is being a bit overprotective and preventing the email from even reaching your spam folder, please don’t hesitate to give me a ring at 479-200-4373. I’m here to ensure everything’s set straight for you.

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Corporate Compliance Seminars 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.

In accordance with the standards of the National Registry of CPE Sponsors, CPE credits are granted based on a 50-minute hour.

National Registry of CPE Sponsors ID #108983

Complaints may also be forwarded to the company principals, David S. Marshall (708-205-2366davem@cseminars.com) and/ or John Blackshire (479-200-4373johnb@cseminars.com)

 

At CCS, we are deeply dedicated to delivering NASBA-sponsored Continuing Professional Education (CPE) training events focusing on vital subjects such as risk management, audit & assurance, internal controls, internal audit, cybersecurity, and compliance. Our educational content is meticulously crafted to be accessible through live webinars and in-person CPE events, custom-tailored to meet the CPE requirements of certifications including CIA, CPA, CISA, CFE, and other professional certifications.

We take immense pride in our pivotal role over the past twenty years of empowering participants to expand their audit expertise and develop a deep understanding of best-practice frameworks and standards established by eminent organizations such as IIA, AICPA, COSO Framework, PCAOB Auditing Standards, NAIC Model Laws, GAO Green Book, GAO Yellow Book, NIST, ISO, CMMC, ACFE, SEC, and IAASB.

Our comprehensive CPE training events provide invaluable insights across a diverse spectrum of topics, encompassing internal auditing, external audits, planning and execution of audits using the PCAOB Auditing Standards, formulation and implementation of effective internal audits, risk identification and evaluation, adherence to accounting and auditing standards, proficient management of business endeavors and projects, ITGCs and application controls, vigilant oversight of vendor and third-party risks, robust cybersecurity initiatives, and the reporting of audit, risk management, and internal control training courses.

Furthermore, we offer our professional attendees the opportunity to engage with our webinar CPE events virtually, featuring live instructors, or to participate in-person at select cities or a location of their choice.

We consider our target audience to include chief audit executives, audit partners in CPA firms, chief compliance officers, audit managers, audit supervisors, external auditors, internal auditors, internal control professionals, quality control professionals, compliance professionals, board members, and other professionals who prioritize continuous improvement and organizational sustainability.

Our CPE events are all based on the professional standards provided by the IIA, AICPA, PCAOB Auditing Standards, SEC, ISACA, ACFE, NAIC regulations, NIST, ISO, CMMC, COSO Framework, GAO Yellow Book, GAO Green Book, U.S. GAAP, IFRS, and IAASB.

The CCS training staff has a broad range of experience in internal auditing, Big 4 auditing, software development and implementation, Big 4 consulting, governmental accounting and auditing, regulatory compliance and professional training.

Our flexibility in delivering content allows us to cater to the diverse needs of our professional audit function, internal control professional and information technology participants, ensuring a truly enriching learning experience for all.

Explore our CPE event offerings and sign up for your first CPE training event today!

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