Focus on Forms - PEG 2019 - Audit

On-demand videos for each of the key PEG 2019 audit forms. 

Learn how to use and complete the PEG forms on a form-by-form basis. Each video is approximately 5-7 minutes and illustrates how to document audit evidence and discussions using examples in the PEG 2019 audit forms.

Additionally...

On demand, 4 hour(s)

$299 ($0)

4.5 (2)

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Course Description

The following forms are included in these videos:


Form 320 - Notes on Significant Audit Decisions

Form 335 - Summary of Identified Misstatements

Form 405/410 - Client Acceptance/Continuance

Form 420 - Materiality

Form 430 - Overall Audit Strategy

Form 436 - Team Planning Discussions

Form 455 - Preparing the Risk Assessment Procedures

Form 500 - Observation and Inquiries

Form 505 - Inquiries of Management and Others

Form 510 - Identifying Risks through Understanding the Entity

Form 513 - Understanding Accounting Estimates

Form 515 - Understanding Related Parties

Form 520/522 - Risk Register

Form 525/625 - Going Concern

Form 590-1 - Assessing Risk at the Financial Statement Level

Form 590-2 - Assessing Risk at the Assertion Level

Form 605 - Responding to Risk at the Financial Statement Level

Form 610 - Sampling Tests of Details

Form 615 - Sampling Tests of Controls

Form 635 - Accounting Estimates

Form 645 - Litigation, Claims and Non-compliance

Form 650 - Subsequent Events

Form 666 - Related Party Transactions

Form 670 - Use of Journal Entries

Form A-ZZ - Audit Programs

Form 900 series - Financial reporting 


Course Walkthrough

  • Navigation Instructions
  • Form 320 - Notes on Significant Audit Decisions
  • Form 335 - Identified Misstatements
  • Form 405/410 - Client Acceptance/Continuance
  • Form 420 - Materiality
  • Form 430 - Overall Audit Strategy
  • Form 436 - Team Planning Discussions
  • Form 455 - Planning the Risk Assessment Procedures
  • Form 500 - Observation and Inspection
  • Form 505 - Inquiry of Management and Others
  • Form 510 - Understanding the Entity and Its Environment
  • Form 513 - Understanding Estimates
  • Form 515 - Understanding Related Parties
  • Form 520/522 - Risk Register
  • Form 525/625 - Going Concern
  • Form 590-1 - Assessment at the F/S Level
  • Form 590-2 - Engagement Scoping/Assessed Risk at the Assertion Level
  • Form 605 - Overall Responses
  • Form 610 - Test of Details
  • Form 615 - Tests of Controls
  • Form 635 - Accounting Estimates
  • Form 645 - Litigation, Claims and Non-compliance
  • Form 650 - Subsequent Events
  • Form 666 - Related Party Transactions
  • Form 670 - Use of Journal Entries
  • Forms A-ZZ and 700s (A100)
  • Form 320 Sample
  • Form 335 Sample
  • Form 410 Sample
  • Form 420 Sample
  • Form 430 - Sample
  • Form 436 Sample
  • Form 455 Sample
  • Form 500 Sample
  • Form 505 Sample
  • Form 510 Sample
  • Form 513 Sample
  • Form 515 - Sample
  • Form 520 Sample
  • Form 522 Sample
  • Form 525 - Sample
  • Form 545 Sample
  • Form 590-1 - Sample
  • Form 590-2 AL Sample
  • Form 605 Sample
  • Form 610 - Sample
  • Form 615 Sample
  • Form 625 Sample
  • Form 635 Sample
  • Form 645 Sample
  • Form 650 Sample
  • Form 666 Sample
  • Form 670 Sample
  • Form A100 Sample
  • Feedback / comments
  • Certificate: Focus on Forms - PEG 2019 - Audit

About the Instructor(s)