Advanced Audit Planning Concepts - Ensuring an Effective and Efficient Audit 2.5 Credits
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“No one thinks that planning is unimportant, but they may think they already know where the risks are or which procedures they need to perform,”
Audit planning is one of the areas that cause disagreement among auditors. Some see it as a burden, others as a way to a more efficient and effective audit. The biggest factors that lead to an effective and efficient financial statement audit are the proper identification, evaluation, and response to the risk of material misstatement. Assessed risk of material misstatement leads to the generation of the nature, timing, and extent of further audit procedures.
Join this online CPE course that will focus on how to enhance engagement in team brainstorming and discussions to leverage knowledge to create a high-quality and profitable audit approach.
Major topics covered in this CPE/CPD Accounting & Auditing webinar are:
Explore more courses on Fraud, Accounting, and auditing by Jennifer Louis.
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Pre-requisites
Advance Preparation
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Jennifer F. Louis, CPA has over 25 years of experience in designing and instructing high-quality training programs in a wide variety of technical and “soft skills” topics needed for professional and organization success. In 2003, she founded Emergent Solutions Group, LLC, where she focuses her energy on designing and delivering high-quality, practical, and engaging accounting and auditing training. She was most recently Director of Audit Product Development at Surgent Professional Education, and prior to that served as Executive Vice President/Director of Training Services at AuditWatch, Inc., a highly-respected training and audit process consulting firm. Before joining AuditWatch, Jennifer was the Financial/Operational Audit Manager at AARP. At the start of her professional career, Jennifer was an Audit Manager for Deloitte & Touche LLP, where she frequently served as a local and national instructor. Jennifer graduated summa cum laude from Marymount University with a BBA-Accounting. Besides loving life on the lake with her husband in Charlotte, NC, she enjoys hiking with her little dog Frodo Beggins, and savoring any precious moments spent with her two young adult boys.
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To maintain compliance, you must adhere to the guidelines set by NASBA and other regulatory bodies, which include attending the full duration of the webinar, participating in interactive elements, and completing any post-webinar evaluations or assessments.
After successfully attending a live webinar and fulfilling all participation requirements, you can access and download your completion certificates from your account dashboard on our platform. These certificates are recognized by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies for compliance and reporting purposes.
We issue instant credit certificates, ensuring they are valid for presentation to governing bodies. Typically, we report IRS, CTEC, CFP, IDFP, IWI, VBOA Ethics credits within 7 days – the fastest in the industry.
WP
Testing questions are not very applicable to the content as much as a test of knowledge of the audit process.
NK
Jennifer is an engaging instructor and this topic is crucial to complete proper audit planning.
Dec 11, 03:00 PM ET
Dec 11, 03:00 PM ET
Dec 12, 09:30 AM ET
Dec 12, 10:00 AM ET
Dec 12, 12:00 PM ET
Dec 12, 01:00 PM ET
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