Embark on a journey of precision and expertise with our course, "Audit Evidence — Special Considerations for Selected Items," designed to guide auditors through the intricacies of obtaining crucial evidence.
This course sets a standard method for auditors to collect the right evidence. It thoroughly covers the specific details to ensure that the evidence gathered is enough and fitting, with a special focus on selected items. The course guides auditors through the complexities of dealing with (a) investments in securities and derivatives; (b) inventory; (c) legal matters, claims, and evaluations related to the business; (d) segment information in financial statement audits; and (e) the involvement of management’s specialists.
During the CPE Auditing course, participants will delve into the nuanced considerations required to gather accurate and relevant audit evidence. The course emphasizes providing auditors with a clear and straightforward step-by-step process. This ensures that auditors can navigate the intricacies of each identified aspect, promoting a robust and comprehensive audit process.
Join this course and stay ahead in your auditing career by mastering the intricacies of evidence gathering for selected items.
Major Topics Covered:
Founder, Mike Morley
Mike Morley is a Certified Public Accountant and a recognized authority in the field of finance with more than 25 years experience in finance, including SOX and IFRS implementation.
An entertaining and informative speaker and trainer, Mike is the author of:
“IFRS Simplified” which provides a jump start for accountants and finance executives who want to quickly and easily get up to date on IFRS.
“Sarbanes-Oxley Simplified” which is an easy-to-read explanation of the requirements of the U.S. legislation that makes CEO's & CFO's personally responsible for the accuracy of their company's financial statements.
“Financial Statement Analysis Simplified” which translates the accounting language of financial statements into clear, easy-to-understand terms that anyone who needs to make well-informed financial decisions quickly will appreciate.
Course Level
Credits
Instructional Method
Pre-requisites
Advance Preparation
MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478
MY-CPE LLC (Sponsor Id#: 143597) 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.
TB
Very information session and enjoyed the speaker Mr. Morley.
JW
Fantastic presentation
Well explained
BM
Good one
BS
Interesting, but not exactly what I was expecting. Glad the course was actually live.
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