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It is what it advertised to be. Professional quality training and CPE tracking and certificates; systems knows AZ CPA CPE requirements and categories. I've needed help on several occasions and the assistance was quick and effective; however, there were some problems with data entry. The assistance sometimes asks for input, but when I try to type it is dissallowed for some reason. On several occasions I had to close the popup to get it out of my way.
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‘If it isn’t documented, it didn’t happen.’
Auditors understand the importance of documentation. Audit documentation provides the principal support for the independent auditor’s report. Therefore, work papers must meet professional standards. Anything less could result in peer or regulatory review deficiencies in a worse case, lawsuits when fraud occurs at a company.
The auditor is not responsible for identifying fraud. But the auditor is responsible for planning and performing the audit to obtain reasonable assurance that the financial statements are free from material misstatement due to fraud or error.
Audit documentation provides the principal support for an auditor’s report. Therefore, work paper reviewers must perform quality control procedures to ensure that technical, professional, and regulatory standards are met. In addition, the work paper review process should be used as a tool for professional development and for promoting efficient audits.
This CPE Auditing Webinar will provide the tips and tools for satisfying these important work paper reviewer responsibilities.
Major Topics Covered in this Online CPE Webinar:
President, Emergent Solutions Group LLC
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.
Duration
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Instructional Method
Pre-requisites
Advance Preparation
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.
53 Ratings
Excellent
33
Very Good
19
Average
1
Poor
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Terrible
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PK
Jul 17th, 2023
This was a very informative session on audit reviews. Could you please present a session on Review Engagements for private entities in Canada? Specifically targeting some proprietors?
LG
Nov 1st, 2023
Great samples how to how to better implement quality control when creating workpapers
TC
Oct 31st, 2023
Excellent presentation useful and practical.
JV
Jan 29th, 2024
GOOD INFORMATION, WELL PRESENTED.
RQ
Dec 19th, 2022
Great presenter good material.
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