Thinking Like an Auditor When Preparing Your Financial Statements 2 Credits
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Embark on a transformative journey into the intricacies of auditing with our exclusive CPE webinar, "Thinking Like an Auditor." Led by the esteemed CPA, Jennifer Louis, this comprehensive course delves into the essential aspects of financial statement preparation, unraveling the nuanced judgments crucial for ensuring reasonable assurance against material misstatements due to fraud or error.
Discover the foundational Statements of Financial Accounting Concepts and gain insights into the highlights of financial reporting objectives. Unravel the complexities of qualitative characteristics and cost constraints shaping useful financial reporting. Navigate through principles such as fair presentation, materiality, and the application of FASB Codification Topic 105, providing you with a robust understanding of Generally Accepted Accounting Principles (GAAP).
Learn to evaluate known and likely misstatements, and explore the auditor's role in forming opinions on financial statements. Delve into the intricacies of audit report modifications, internal control deficiencies, and the categorization of weaknesses. Understand the audit risk formula and its application in assessing inherent risk, control risk, and detection risk. Gain proficiency in forming opinions on financial statements, addressing material weaknesses, and crafting effective audit report communications.
Major Topics:
Join us in this CPE Auditing course to enhance your auditing skills, gain valuable insights from practical case studies, and stay updated on the latest trends in the auditing landscape. Elevate your expertise and ensure a seamless audit process for your organization or clients.
Credits
Course Level
Instructional Method
Pre-requisites
Advance Preparation
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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.
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 earn CPE credits, you must complete the self-study course, pass the required assessments, and submit the necessary documentation. Credits are awarded based on the completion of course hours and successfully passing the assessments.
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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.
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To earn credits, you must attend the entire live webinar, actively participate in any polls or questions, and complete any required evaluations or assessments. Credits are awarded based on your attendance and participation in the live session.
Yes, all our live webinars are approved by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies, ensuring they meet the high standards for quality, interactivity, and educational content set by these organizations.
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.
MM
A very good presentation. It was clear and concise, and gave really good information. The one suggestion I would make is to give some real life examples with detailed accounts, as to how to prepare for the audit.
RB
It was an interesting webinar with lots of helpful tips on how to look critically at the financial statements I prepare as a financial accountant.
Earn continuing education credits with flexibility. Choose from live webinars, on-demand courses, e-books, or podcasts to fit your learning style and schedule.
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 - fastest in the industry.
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