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Course Level :Basic
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Credits :2
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Instructional Method :Group Internet Based
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Pre-requisites :Understanding About Auditing Procedures And Auditing Techniques
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Advance Preparation :None
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 webinar covers the following major topics that provide information and guidance as to how this can be efficiently applied and ensured.
This CPE course is recommended for CPAs, CIAs, Internal as well as External Auditors engaged in audit of financial statements.
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 through its website: www.NASBARegistry.org.
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.
23 Ratings
JK
Apr 5th, 2022
Basic foundational education on what is an audit. Perhaps a little too basis for what I hoped it would be.
JW
Oct 4th, 2021
More examples of testing approaches would have been beneficial.
PO
Dec 8th, 2020
A good overall experience.
DZ
Dec 8th, 2020
Covered the material
KJ
Dec 3rd, 2021
Good presenter
2 Credits
Subject Area
Aug 12, 2022 | 11:00 AM EDT
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