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Steven was knowledgeable and thorough in his information about the product and what is offered. He was empathetic to my situation. He went above and beyond answering all of my many questions. Excellent service!
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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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Companies, not-for-profits, and governments are increasingly accepting payments in cryptocurrencies and other crypto assets. Are you an auditor planning on performing an audit on crypto assets and liabilities?
Whether you are a new auditor or just need a refresher on this topic this CPE Audit course is for you. We will review the steps for planning the audit, testing internal controls over crypto assets & liabilities, conducting analytical procedures, and performing substantive testing.
It is becoming common for financial statements to show material cryptocurrency balances and to reflect the results of cryptocurrency transactions. However, many auditors may have little or no experience with cryptocurrencies and therefore may not fully appreciate the challenges that auditing these items may present. The novelty, ambiguity, and lack of official guidance surrounding cryptocurrency transactions impose additional audit risks that should be considered during client acceptance and retention and planning audit procedures.
Major topics discussed in this CPE webinar:
From an audit procedure standpoint, this CPE course will also focus on the techniques and documentation needs that an auditor needs to know. In addition, it will offer practical advice to auditors on conducting an audit of crypto assets & liabilities.
President, Minniti CPA LLC
Dr. Minniti is the President and Owner of Minniti CPA, LLC. Dr. Minniti is a Certified Public Accountant, Certified Forensic Accountant, Certified Fraud Examiner, Certified Valuation Analyst, Certified in Financial Forensics, Master Analyst in Financial Forensics, Chartered Global Management Accountant, and is a licensed private investigator in the state of Arizona. Dr. Minniti received his doctoral degree in business administration from Walden University, received his MBA degree and Graduate Certificate in Accounting from DeVry University’s Keller Graduate School of Management, and received his Bachelor of Science in Business Administration degree from the University of Phoenix. Dr. Minniti taught graduate and undergraduate courses in forensic accounting at DeVry University, Grand Canyon University, Kaplan University, Northwestern University, and the University of Phoenix.
He designed graduate and undergraduate courses for Grand Canyon University, Northwestern University, and Anthem College. He is a writer and public speaker. He has experience in forensic accounting, fraud examinations, financial audits, internal audits, compliance audits, real estate valuations, business valuations, internal control development, business continuation planning, risk management, financial forecasting, and Sarbanes-Oxley compliance work. Dr. Minniti is an instructor teaching continuing professional education classes for the American Institute of Certified Public Accountants, Compliance Online, CPE Link/CCH . AccountingEd, Global Compliance Panel, Clear Law Institute, CPE Solutions, Canopy CPE, The Institute of Management Accountants, the National Association of Valuators and Analysts, the Association of Certified Fraud Examiners, the Institute of Internal Auditors, and various state CPA Societies.
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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.
537 Ratings
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AJ
Feb 21st, 2023
One of the most informative webinars I've viewed. First webinar I've attended where the substantive and test of controls where explained in detail and not just explained in general terms.
SM
Jun 30th, 2023
Once again, great material, but despite fully watching the video without alteration/interruption I needed intervention to be able to take the final test.
BM
Dec 23rd, 2023
The cryptocurrency topic is quite confusing. Dr. Minniti did a great job explaining it, especially with regards to auditing.
AC
Jun 19th, 2023
This is a very new topic for me, so the course was more challenging. It is a great resource for anyone auditing crypto.
AAPR
Dec 8th, 2023
This module as super intresting and allowed to get knowledge on a very newly tematique on Cybercurrencies.
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