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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!
Great service and very patient as I asked several questions. Steven answered all my questions and helped me make the right decision in my subscription purchase. Thank you.
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.
Great customer service. Classes are pertinent. Great value
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Are you up to speed on the requirements for auditing disclosures and notes to the financial statements?
Auditors are required to express an opinion on the financial statements as a whole. This includes the notes to the financial statements which are an integral part of the accounts, providing additional information on balances and transactions and other relevant information.
This CPE auditing course will review common notes and disclosures to the financial statements and discuss what the auditor should consider when reading the notes, disclosures, and Management Discussion & Analysis (MD&A). It will also discuss audit procedures that would allow the auditor to detect a material misstatement in the notes & disclosures from errors or fraud.
The following are the Major Topics covered in this webinar:
Participants should complete the audit staff training courses on the various areas included in the notes & disclosures before taking this course.
Please click here to access CPE Courses for Certified Internal Auditors.
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.
Duration
Course Level
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.
583 Ratings
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DR
Aug 5th, 2023
I appreciate how succinct and helpful Dr. Minniti was. His powerpoint and his method of teaching was quite helpful. I was able to understand and follow along very easily throughout the entire session.
DW
Nov 20th, 2023
One of the better myCPE On Demand courses I have taken. Very useful information. Well presented on the video and in the PowerPoint charts. Fair Final Exam, just challenging enough.
BM
Dec 11th, 2023
The lecturer spoke explained the topic clearly with great examples. The powerpoint was very easy to understand. A pleasure.
AAPR
Dec 9th, 2023
My CPE provides the ooportunity of continuing learning in a very efficient way. I have had a great experience.
JC
Dec 20th, 2023
An informative course that is needed to have an updated understanding of the standards of auditing.
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