CPE PACKAGES (Incl. Ethics) for Multiple States and Qualifications @ $4/credit. CLICK HERE to view.
CPE PACKAGES (Incl. Ethics) for Multiple States and Qualifications @ $4/credit. CLICK HERE to view.
1.5 Credits
$15
1.5 CPE credit of Auditing for all CPAs
1.5 CPE credit for Certified Internal Auditors (CIA)
1.5 CPD credit (Verifiable) for Canadian CPAs
1.5 CPE credit for Internal Audit Practitioner (IAP)
1.5 CPE credit for Certified Government Auditing Professional (CGAP)
1.5 CPE credit for Certification in Risk Management Assurance (CRMA)
1.5 CPE credit for Qualification in Internal Audit Leadership (QIAL)
1.5 General Educational credit for Tax Professionals / Bookkeepers / Accountants
Yellow Book Boot Camp – Introduction to NFP and Governmental Accounting & Auditing
Sep 27, 2021 | 09:00 AM EDT View Details
Credit cards in QBO - Seamless Payments from Client
Sep 27, 2021 | 09:30 AM EDT View Details
Risk Assessment for Non-Profit Organizations with less than $10 Million in Revenues
Sep 27, 2021 | 09:30 AM EDT View Details
IFRS 2 Share Based Payments
Sep 27, 2021 | 09:30 AM EDT View Details
Excel Accountant: Linked Workbooks
Sep 27, 2021 | 10:00 AM EDT View Details
Corporate External Financial Reporting Decisions
Sep 27, 2021 | 10:00 AM EDT View Details
Everything You Need to Know About Partnerships
Sep 27, 2021 | 10:00 AM EDT View Details
Basis Calculations & Distributions For Pass-thru Entity Owners Schedule K-1 Analysis (Latest)
Sep 27, 2021 | 10:00 AM EDT View Details
Crucial Insights For Real Estate: Treatment & Minimizing QBID & Maximizing UBIA
Sep 27, 2021 | 10:00 AM EDT View Details
Excel Formulas and Functions
Sep 27, 2021 | 10:00 AM EDT View Details
Federal Tax Update – Individual & Business Current Developments
Sep 27, 2021 | 10:00 AM EDT View Details
Quarterly Update: Emerging Trends and Best Practices
Sep 27, 2021 | 10:00 AM EDT View Details
Fraud Update - Latest
Sep 27, 2021 | 11:00 AM EDT View Details
Dealing With IRS Collections Division (Part II)
Sep 27, 2021 | 11:00 AM EDT View Details
Individual Tax Update (Latest)
Sep 27, 2021 | 11:30 AM EDT View Details
Preparing for
and conducting an audit are the initial components of the audit process; writing
a good audit report is the final step. Communicating the results of an audit is
just as important as performing it. However, auditors are often frustrated when
their audit reports are not taken seriously or used effectively because they do
not provide meaningful information.
Even the
best-planned audit will do little good if results are not effectively communicated to the
audit client to make the needed fixes. This online CPE course will discuss how
to write audit observations so that whether it’s used internally or externally,
the audit report conveys the proper information.
The key to
writing an effective audit observation is having a comprehensive structured
process. The Institute of Internal Auditors recommends a process known as the 5Cs:
As you
develop conclusions, findings, and recommendations, you must present them to
your client in a logical, complete, and objective way. This process provides an easy way to
consistently develop and present your observations in a timely manner. The components in this process include all
the information you will need to inform and persuade. It allows you to present your findings to
your reader in a logical, complete, and objective manner and, thus, enhances
the chances of the client’s buy-in and their agreement to your recommendations.
This process
can also serve as a basis for review by audit supervisors and managers. It is supported by your workpapers and gives
complete and clear details of your analysis and the basis for your findings.
Writing audit
observations effectively brings issues to management’s attention that needs to
be addressed. How well you communicate that information is critical to getting
the results you are seeking.
Click here
for more webinars on Accounting
and Auditing
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