| 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 –
Christine Earley, Providence College
Jason Smith, University of Nevada- Las Vegas
|
| 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)
Innovation Hub
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 - 4.2 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 - 4.2 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 - 4.2 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 |