Avoiding Mistakes On Financial Statement And Compliance Audits CPE Course

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Sampling - Avoiding Common Mistakes On Financial Statement And Compliance Audits

Learning Objectives

To discover and discuss generally accepted audit requirements related to sampling applications.
To recognize various attributes by testing for tests of controls or compliance from sampling for substantive assurance in tests of details.
To differentiate between various attribute testing for tests of controls or compliance from sampling for substantive assurance in tests of details.
To explore special considerations related to testing in compliance audits performed in accordance with Uniform Guidance.
To identify common sampling-related audit deficiencies and how to avoid them.

Course Description

Sampling is an important method for determining the extent of testing controls, testing compliance, and tests of substantive details. It allows the auditor to apply procedures to less than 100% of the population yet extend results to project likely conclusions about the entire population.

This Online CPE webinar will describe the proper process for both attribute testing and variable sampling in financial statements and compliance audits. The webinar will cover how you can avoid common mistakes in financial statements, compliance, and audits. It will also discuss various types of sampling applications to ensure a better quality of services. To do that the webinar will help you identify Generally Accepted Audit requirements for sampling applications. It will also help you differentiate between various sampling techniques. It will also provide special considerations for sampling while servicing compliance and single audit engagements. The webinar will also discuss certain proficiencies that you commonly see while designing and performing sampling applications on different types of engagements.

This Online CPE Auditing Webinar covers the following Major Topics:

Types of sampling and sampling risk
Differentiating statistical and non-statistical sampling approaches
Attribute testing for tests of controls and compliance
Variables sampling for substantive audit assurance when performing tests of details
Determining sample sizes in a compliance audit in conformance with Uniform Guidance

In this webinar, the speaker Jennifer Louis takes a comprehensive approach by covering the most relevant topics.

Webinar Qualifies For

2 CPE Credit of Auditing for Certified Public Accountants (CPA-US)
2 General Credit of Auditing for Accountant/Bookkeeper/Tax Professionals
2 CPE Credit of Internal Auditing for Certified Internal Auditors (CIA)
2 CPE Credit of Auditing for Certified Fraud Examiner (CFE)
2 CPE Credit of Auditing for Certified Management Accountants (CMA)
2 CPE Credit of Auditing for Certification in Risk Management Assurance (CRMA)
2 CPD Credit of Auditing for Certified Financial Forensics (CFF)
2 CPE Credit of Auditing for Certified Government Financial Manager (CGFM)
2 CPE Credit of Auditing for Certified Government Auditing Professional (CGAP)
2 CPE Credit of Auditing for Internal Audit Practitioner (IAP)
2 CPE Credit of Internal Controls for Certified Internal Controls Auditor (CICA)
2 CPE Credit of Auditing for Qualification in Internal Audit Leadership (QIAL)
2 CPE Credit of Auditing for Iowa Licensed Public Accountant (IA-LPA)
2 CPE Credit of Auditing for Maine Licensed Public Accountant (ME-LPA)
2 CPE Credit of Auditing for Delaware Licensed Public Accountant (DE-LPA)
2 CPE Credit of Internal Controls for Certified Controls Specialist (CCS)

About Instructor

Jennifer Louis, CPA (US)

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.

Additional Information

Duration

2 Hours

Course Level

Basic

Instructional Method

Group Internet Based

Pre-requisites

None

Advance Preparation

None

FAQ’s

Click Here to View

NASBA APPROVED

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.

Ratings and Review

4.6

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Poor

Terrible

Judy Kershaw, CPA (US)

concise and practical overview of multi-session course, some good tips on what to look for on an audit

Erin Gilbert, CPA (US)

Effective presenter and covered the content in an understandable way.

Sharon Tennyson, CPA (US)

myCPE is an easy to use platform with excellent speakers!

Joseph Flowers,, CISA

Good webinar

Donald Erickson, CPA (US)

Good seminar. The depth of the content required intense concentration to follow the material to keep up with the presenter.

2 Credits

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Subject Area

Auditing

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Sampling - Avoiding Common Mistakes On Financial Statement And Compliance Audits

Course Details

Learning Objectives

Course Description

Qualifies for

Webinar Qualifies For

Presenter Details

About Instructor

Jennifer Louis, CPA (US)

Other Details

Additional Information

2 Hours

Basic

Group Internet Based

None

None

FAQ’s

NASBA APPROVED

Ratings and Review

4.6

Judy Kershaw, CPA (US)

Erin Gilbert, CPA (US)

Sharon Tennyson, CPA (US)

Joseph Flowers,, CISA

Donald Erickson, CPA (US)

Subject Area

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