Black Friday Offer till Nov 30th ! Unlimited Continuing Education only @$199 ! CLICK HERE to view.
Black Friday Offer till Nov 30th ! Unlimited Continuing Education only @$199 ! CLICK HERE to view.
1 Credit
$10
1 CPE credit of Auditing for all CPAs
1 CPE credit for Certified Internal Auditors (CIA)
1 CPD credit (Verifiable) for Canadian CPAs
1 CPE credit for Qualification in Internal Audit Leadership (QIAL)
1 CPE credit for Internal Audit Practitioner (IAP)
1 CPE credit for Certified Fraud Examiners (CFEs)
1 CPE credit for Certification in Risk Management Assurance (CRMA)
1 CPD credit (Verifiable) for CPA/CFF
1 General Educational credit for Tax Professionals / Bookkeepers / Accountants
Passive Activity Loss Limitations: Working with the Complex PAL Rules & Real Estate Tax Issues
Nov 29, 2021 | 09:00 AM EST View Details
SOX Internal Controls for Accounts Payable
Nov 29, 2021 | 09:30 AM EST View Details
Accounting & Tax Implications of Credit Losses
Nov 29, 2021 | 09:30 AM EST View Details
Investigating and Resolving Sexual Harassment Claims
Nov 29, 2021 | 09:30 AM EST View Details
Quickbooks for Desktop PC Exploring the Interface - For Beginners
Nov 29, 2021 | 10:00 AM EST View Details
Excel Accountant: Intro to Spreadsheets In-Depth
Nov 29, 2021 | 10:00 AM EST View Details
Yellow Book Boot Camp – Introduction to NFP and Governmental Accounting & Auditing
Nov 29, 2021 | 10:00 AM EST View Details
Best Overview on Individual Tax Updates Latest (Basic)
Nov 29, 2021 | 10:00 AM EST View Details
Report Writing Techniques for Audit Professionals
Nov 29, 2021 | 10:00 AM EST View Details
Auditing & Attest Update - Hot Topics For Current Period Audits And Other Attest Services
Nov 29, 2021 | 10:00 AM EST View Details
Adding Value through Plan Governance: Essential Documents
Nov 29, 2021 | 10:30 AM EST View Details
Basis Calculations & Distributions For Pass-thru Entity Owners Schedule K-1 Analysis (Latest)
Nov 29, 2021 | 11:00 AM EST View Details
Everything You Need to Know About Partnerships
Nov 29, 2021 | 11:00 AM EST View Details
Employment Branding and YOU!
Nov 29, 2021 | 11:00 AM EST View Details
Effectively Handling CP 2100 letter and B Notices
Nov 29, 2021 | 11:00 AM EST View Details
Enterprise
Risk Management is new and somewhat confusing processing. Though valuable, it
needs to be running as anticipated to truly benefit a company. But isn’t risk the job of an audit? After all, they are the experts.
The audit is an integral part of the process
by they cannot own Enterprise Risk Management.
Both audit and
enterprise risk management (ERM) functions focus on an organization’s risk
profile and areas of great risk importance and exposure, but the two often take
different approaches.
An audit
serves as the assurance arm of risk management, answering the question: Are you
doing what you said you were going to do to manage risk? This function
maintains independence to be objective in the review and analysis of risk.
ERM
proactively works with the business to understand, assess, and report on risk.
This function seeks to understand potential areas of risk focus and work with the business to
develop and implement an adequate risk response if needed.
To create
stronger risk practices and build a strategic relationship between ERM and
audit, it's crucial to increase collaboration between the two. Ongoing
monitoring of risks and related controls is especially important to ensure
there is a constant feedback loop between risk
management and audit.
If
approaches between ERM and audit teams are not coordinated, there will be
issues. It can lead to inconsistent priorities and strategic messaging, greater
burdens on all stakeholders, and increased reporting needs and documentation
requests.
This CPE course will explain how audit can
help and make a difference.
