Published: November, 2021
For any process, the planning, the steps, and the wrap-up all are important parts. Without proper planning, the overall tasks are planning with various resources. In the crucial steps, the planning process is executed. In the wrap-up, the review, quality assurance, and credibility aspects are fine-tuned and made ready for presentation. Just like the first two, the last step bears equal importance in the process of audit.
Without a proper warp-up process, the ‘almost done’ turns into ‘pending’. This online CPE auditing webinar helps you with understanding how you can ensure that your work statuses never have to go backward. In this webinar, the speaker Danny Goldberg will provide you with the contents of a typical audit report and how to ensure they show your opinion with accuracy. This also provides you with an audit completion plan including engagement, and management factors including achieving your target deadlines.
The auditing wrap-up covers the crucial activities that occur during this phase of the engagement supporting auditors’ opinion regarding the financial statements, fraud, or error. Key documentation, interview, and control check cover the effectiveness and efficiency. Appropriate quality control procedures can mitigate the professional and regulatory risk that can ensure information security, systems operations, and support in case of an undesired event. The speaker covers all these topics in depth that explores the subject for an aspirant while opening new horizons for experienced professionals.
This Online CPE webinar covers the following key topics:
The speaker Danny Goldberg, utilizes case studies, exercises, group discussions, and brainstorming activities that make this webinar interactive and exciting for the enthusiastic audience. It provides a practical viewpoint on the controversial topics from the industry professionals from numerous peers guided by years of experience from the speaker that provides a unique value to this webinar.
This webinar is a part 3 of 3 day comprehensive seminar on Audit.
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.
Danny M. Goldberg is the Founder of GoldSRD (www.GoldSRD.com), a leading provider of Staff Augmentation, Executive Recruiting and Professional Development services. Danny is a well-known speaker on internal auditing and People-Centric Skills, co-authoring People-Centric Skills: Communication and Interpersonal Skills for Internal Auditors, via Wiley Publications. People-Centric Skills, 2nd Edition, the follow-up to this critically acclaimed book, is currently available via Amazon and through GoldSRD at a discounted rate.
Danny has over 22 years of professional experience, including five years leading/building internal audit functions. Danny was named as one of the Fort Worth Business Press 40 Under 40 for 2014.
He is a thought-leader in the profession, recognized through his numerous articles in trade magazines and consistent rating as a top speaker in the industry. Mr. Goldberg is also accredited as the Professional Commentator of the Bureau of National Affairs - Internal Audit: Fundamental Principles and Best Practices (Professional Commentator). This book was authored by renowned audit scholars Curtis C. Verschoor and Mort A. Dittenhofer – coauthor of Sawyer’s Internal Auditing.
Mr. Goldberg is an active member of the Institute for Internal Auditors, both at a local and national level. Leadership roles include:
Danny is a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified in the Governance of Enterprise Information Technology (CGEIT), Certified in Risk and Information Systems Control (CRISC), Certified in Risk Management Assurance (CRMA), has obtained his Certification in Control Self Assessment (CCSA) and is a Chartered Global Management Accountant (CGMA).
- Executive Recruiting: Due to our expansive network of very capable and experienced resources, we are able to target not only the right background but ideal personality fit to fill your organization’s needs.
- Professional Development: Our Founder, Danny M. Goldberg, is a renowned speaker and trainer on internal audit, accounting, finance, and soft skills. We have over 100 full-day courses and can customize to your needs. These courses include topical matters on Internal Audit, Audit, Finance and People-Centric© (Soft Skills). With over 100 professional organizations and 30 Fortune 1000 customers, we have the experience and know-how to create a successful, fun, interactive and objective-based course.