Audit Learning Bundle with Jaclyn Veno, CPA

This series of short courses provides comprehensive insights into key areas of auditing, making it perfect for those looking to expand their knowledge and expertise.

Why This Bundle?

Maximize your learning experience by delving deeply into essential auditing topics, all curated and delivered by Jaclyn Veno, CPA, of Galasso Learning Solutions. Gain in-depth knowledge, practical insights, and real-world examples across various auditing areas, from cash and inventory to internal controls and ethics. This flexible and comprehensive bundle is perfect for entry and mid-career professionals looking to advance their careers and participate in valuable education.

Program Overview

The Audit Learning Bundle offers a comprehensive series of short courses designed for entry and mid-career professionals. Covering essential auditing topics such as cash, inventory, PP&E, expenses, payables, risk assessment, audit workpapers, internal controls, and ethics, this bundle provides in-depth knowledge and practical insights in shorter segments.

Sign Up!

Register for one, some, or all of the offered courses!

Register for the Complete Bundle

Click the “Add to Cart” button to register for all 8 sessions simultaneously. You will receive confirmations for each.

Register for the “How To” Bundle

Click the “Add to Cart” button to register for the 4 “How to Audit” sessions in August. You will receive confirmations for each.

Register for the Winter Bundle

Click the “Add to Cart” button to register for the 4 courses in January. You will receive confirmations for each.

Introduction to Risk Assessment

Date: January 7, 2025
Time: 8:30 – 10:10 am

Understanding and assessing risk is a critical skill for auditors. This course will cover the basics of risk assessment, including identifying and evaluating risks in financial statements and business operations. Attendees will learn how to develop risk assessment plans and implement effective audit procedures.

Best Practices: Audit Workpapers & Proper Documentation

Date: January 8, 2025
Time: 8:30 – 10:10 am

Effective documentation is key to a successful audit. This course will cover best practices for preparing and maintaining audit workpapers. Attendees will learn how to ensure proper documentation that supports audit findings and complies with professional standards.

Internal Control Fundamentals

Date: January 16, 2025
Time: 1:00 – 2:40 pm

AU-C Section 315 requires the auditor to gain an understanding of the entity and its environment and the entity’s internal controls in order to design appropriate audit procedures. This course will review the key requirements of COSO which is one of the most widely used internal control frameworks. We’ll also review the limitations of internal controls. Additionally, this course will introduce the risk assessment process and the various audit procedures to evaluate controls and to determine whether to test the operating effectiveness of controls.

Introduction to Ethics & Professional Skepticism

Date: January 21, 2025
Time: 1:00 – 2:40 pm

Satisfies 2025 Ethics Requirement

Ethics and professional skepticism are a cornerstone of public accounting. This course will review the Code of Ethics for Professional Accountants that practitioners must adhere to. This course will outline the pressures, opportunities, and rationalizations that lead to instances of fraud. In addition, this class will walk through some interactive examples to illustrate various scenarios of noncompliance during engagements.