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Corporate Accounting & Auditing Best Practices

  • CIA
  • CMA
  • CPA (US)
  • CVA
  • IAP
  • QIAL
Corporate Accounting & Auditing Best Practices

8 Credits


Subject Area

Accounting & Auditing

Webinar Qualifies For

8 CPE credit of Accounting & Auditing for all CPAs

8 CPE credit for Certified Management Accountants (CMA)

8 CPE credit for Certified Internal Auditors (CIA)

8 CPE credit for Qualification in Internal Audit Leadership (QIAL)

8 CPE credit for Internal Audit Practitioner (IAP)

8 CPD credit (Verifiable) for Certified Valuation Analyst (CVA)

8 General Educational credit for Tax Professionals / Bookkeepers / Accountants

This Course is Also Available in Self Study (On-Demand)

Click Here

Course Description


Getting ready for the auditor means knowing the basics the auditor will ask for and then being prepared for the follow-up questions that are sure to come up. In addition, as mentioned above, you should be ready with that documentation. You should know what an auditor considers an adequate sample that will be representative of the section of financial information being examined.

On top of that, you should look for exceptions that you will have to explain and justify. This is especially useful if interaction with management will be needed. Although auditors are used to people waiting until the auditor asks them for information or documentation, getting and staying a few steps ahead will not only shorten the duration of the audit, but it will foster an atmosphere of cooperation and is more likely to have the auditor trust the financial information and documentation more readily.

This online CPE course covers the following key topics:

  • Year-end "must-do" items checklist
  • "Special" areas the auditor always checks
  • Key information and documentation the auditor always wants
  • What else could the auditor ask for?
  • How much should you tell the auditor?
  • What not to say to the auditor
  • Knowing what the auditor will ask your boss and be ready
  • Getting ready in case the auditor asks you for details about your organization's accounting policies


Revenue recognition is a significant risk that requires special audit considerations for financial statement auditing purposes. Revenue is one area that is particularly susceptible to fraud because its manipulation can make a company appear to be an attractive investment target and result in fabulous bonuses paid out to its executives. Hence, accountants and internal auditors have a crucial role to play in preventing revenue manipulation by ensuring that proper revenue policies and procedures are being followed.

This online accounting and auditing CPE webinar for CPAs, CMAs, CIAs, and other accounting and auditing professionals avail you with an overview of how to ensure revenue recognition has followed all the updated standards. Further, it offers some of the best practices in corporate revenue account review being used today.

This online CPE webinar covers the following key topics:

  • Simplifying revenue policies and procedures
  • The pros and cons of random audits
  • Avoiding the month-end close review crunch
  • Using online management reporting systems
  • Best practices in revenue allocation and deferral
  • Best use of rolling revenue forecasts
  • Centralizing your revenue account review function
  • Internal controls for fraud detection
  • Internal audits
  • Inserting a fair value into the revenue recognition cycle
  • Timeliness of revenue recognition issues
  • Revenue data collection and analysis of best practices


In today’s busy corporate environment, the staff has to move in many directions at the same time, incurring expenses that require reimbursement. Organizations need to ensure that their expense reimbursement policy is followed through proper monitoring and oversight without overburdening the accounting staff and still encouraging compliance by making the following expense policy as easy and painless as possible. This CPE webinar provides you an opportunity to learn some secrets from someone who has been at both ends and will help you with the required special perspective.

This online CPE webinar covers the following key topics:

  • Simplifying the management of your corporate credit card program
  • Developing online management reporting systems for reviews
  • Deciding when employees are to be notified of pending expenses reimbursements
  • Centralizing your expense account review function while maintaining flexibility
  • Establishing and maintaining effective Internal controls for fraud detection
  • Looking at strategies that encourage timeliness
  • Evaluating the pros and cons of random audits

Auditors have a duty to express their view as to whether the company’s financial statements present fairly the financial condition of the company and are therefore free of any material misstatements. On the reliability of such a view, many stakeholders take important business decisions. For instance, investors and lenders rely on the opinion of an independent outside auditor to make their economic decisions to invest or lend their money. 

Realizing the importance of audit, regulators, and many legislative bodies apply strict controls on audit procedures. However, this can be a risk-laden area for compliance professionals due to the ongoing legal requirements of Sarbanes-Oxley and other Acts. Although there are well-established procedures for proceeding with an audit, some may tend to be especially risky and should be replaced by those that have proven more effective and more efficient. 

This online CPE webinar covers the following key topics:

  • What is a financial statement audit?
  • Why a financial statement audit is required?
  • The expansive role of the audit committee
  • The 6 phases of the financial statement audit process
  • Quality system and legal compliance audit checklists
  • Audit procedures for income statements, revenue, fraud detection, cash procedures
  • Reporting - audit opinion preparation best practices

Click for more related webinars:

Are You Ready For The Auditor? Secrets You Need To Know To Survive The Audit

Corporate Revenue Accounts Review And Audit Best Practices

Corporate Expense Accounts Review And Audit Best Practices

Learning Objectives

  • To recall key information and documentation the auditor always wants
  • Getting ready in case the auditor asks you details about your organization's accounting policies
  • To explore the Key information and documentation the auditor always wants
  • To recognize what the auditor will ask your boss and how to be ready for that
  • To strategize for avoiding the month-end review crunch

Who Should Attend?

  • Accounting and audit managers/practitioners
  • Accounting Firm
  • Accounting Managers
  • Accounts Director
  • Auditors
  • Certified Management Accountant
  • Certified Valuation Analysts
  • Chief Accounting Officer
  • CPA (Industry)
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • CPA in Business
  • Director of Accounting
  • Director of Financial Reporting
  • Entrepreneurial Accountant
  • Entrepreneurial CPA
  • Senior Accountant
  • VP Accounts
  • Young CPA


    [average] => 4.2069
    [no_of_record] => 29




A webinar that covers all the important topics. The skills I gained are going to help me get better at my job and wil surely help me better my skills as a professional. Thank you myCPE.


A very helpful webinar which covered all the important topics. The pace of the presenter was just right. Not too slow and not too fast. Thank you myCPE for bringing to us such wonderful webinars.


It was very helpful and knowledgeable information which help me to improve my knowledge. I will recommend the platform to all my friends.


The webinar was precise and to the point. A range of topics were covered and explained in a fluid, easy-to-understand way. Thank you myCPE.


Very good webinar.


The speaker spoke at a perfect pace, the content was very rich and engaging. The presenter made sure each and every point was explained very well. Easy to understand guidance. Thank you Michael.