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Audit Wrapup

internal audit cpe

6 Credits


Subject Area


Webinar Qualifies For

6 CPE credit of Auditing for all CPAs

6 CPE credit for Certified Management Accountants (CMA)

6 CPE credit for Certified Internal Auditors (CIA)

6 CPE credit for Qualification in Internal Audit Leadership (QIAL)

6 CPE credit for Internal Audit Practitioner (IAP)

6 CPE credit for Certified Fraud Examiners (CFEs)

6 CPE credit for Certification in Risk Management Assurance (CRMA)

6 CPD credit (Verifiable) for CPA/CFF

6 General Educational credit for Tax Professionals / Bookkeepers / Accountants

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Before starting this self study program, please go through the instructional document.


  • Contents of a "Typical" Audit Report
    8 mins
  • General Computer Controls
    22 mins
  • Appl Sys Implementation & Maintenance
    61 mins
  • When Do We Use Audit Interviews?
    87 mins
  • Conducting & Controlling Audit Conversations
    123 mins
  • Asking Probing Questions (Appreciative Inquiry)
    152 mins
  • Maintaining Control of the Interview
    201 mins
  • Flow Charting Leading Practices
    222 mins
  • What is Storyboard Flowcharting?
    235 mins

Course Description

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: 

  • Contents of a typical audit report
  • General computer controls
  • Application system auditing
  • Electronic audit evidence
  • Audit interviews: Steps in the Audit Interview Process
  • Conducting and controlling audit conversations 
  • Time and agenda
  • Phone, virtual interviews, and follow-ups
  • Flowcharting

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.

Learning Objectives

  • To explore the contents of an audit report
  • To review general computer controls to ensure data security
  • To recognize how to execute electronic system auditing
  • To identify audit interviews and key steps in the audit interview process
  • To recognize how to conduct and control audit conversations
  • To manage the time and agenda for audit wrap-up
  • To effectively manage phone interviews and follow-ups
  • To explore critical communications as a tool to develop people-centric skills
  • To identify important methods to think quickly on your feet

Who Should Attend?

  • Accountant
  • Accounting and audit managers/practitioners
  • Accounting Firm
  • Auditors
  • Chartered Professional Accountant
  • CPA (Industry)
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • Fraud Analyst
  • Fraud Examiner
  • Fraud Professionals
  • Risk Managers
  • Staff of Accounting Firm
  • Young CPA