8:00 am - 9:00 am |
Registration and Breakfast |
9:00 am - 10:30 am |
Session 1
Auditing — 1.8 CH
Welcome
Audit Bootcamp Welcome and Course Overview
Overview of an Audit
Professors:
Jason Smith, University of Nevada - Las Vegas
Christine Earley, Providence College
|
10:30 am - 10:45 am |
Break |
10:45 am - 12:00 pm |
Session 2
Auditing - 1.4 CH
PCAOB Update
Instructional Methods
Professors:
Jason Smith, University of Nevada - Las Vegas
Christine Earley, Providence College
|
12:00 pm - 1:00 pm |
Lunch |
1:00 pm - 3:00 pm |
Session 3
Auditing - 2.4 CH
Professional Judgement
Audit Planning
Audit Risk
Professors:
Jason Smith, University of Nevada - Las Vegas
Christine Earley, Providence College
|
3:00 pm - 3:15 pm |
Break |
3:15 pm - 5:00 pm |
Session 4
Auditing - 2.0 CH
Materiality
Technology and Data Analytics (General)
Professors:
Jason Smith, University of Nevada - Las Vegas
Christine Earley, Providence College
|
5:00 pm - 7:00 pm |
Networking Reception |
7:30 am - 8:00 am |
Registration and Breakfast |
8:00 am – 12:00 pm |
Controls Part One
Auditing - 4.4 CH
Overview of integrated audit, understanding accounting and reporting activities, use of multimedia and internal controls.
Professors:
Jason Smith, University of Nevada - Las Vegas
Christine Earley, Providence College
|
10:30 am - 10:45 am |
Break |
12:00 pm - 1:00 pm |
Lunch |
1:00 pm - 5:00 pm |
Controls Part Two
Auditing - 4.4 CH
Review of testing controls, controls testing
Professors:
Jason Smith, University of Nevada - Las Vegas
Christine Earley, Providence College
|
3:00 pm - 3:15 pm |
Break |
7:30 am - 8:00 am |
Registration and Breakfast |
8:00 am - 12:00 pm |
Substantive Testing Part One
Auditing - 4.4 CH
Review of relation between tests of controls and substantive tests, types of substantive tests, performing analytical tests, performing tests of details, and discussion of instruction approaches.
Professors:
Jason Smith, University of Nevada - Las Vegas
Christine Earley, Providence College
|
10:30 am - 10:45 am |
Break |
12:00 pm - 1:00 pm |
Lunch |
1:00 pm - 4:00 pm |
Substantive Testing Part Two
Auditing - 3.2 CH
Review completing audit, audit reports, legal liability, and discussion of instructional approaches
Professors:
Jason Smith, University of Nevada - Las Vegas
Christine Earley, Providence College |
3:00 pm - 3:15 pm |
Break |