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Trusted by 250,000+ Professionals
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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Reviewed
Due to the prevalence of COVID-related fraud, auditors are under pressure to be thorough when assessing material fraud. With remote audits, this is a particular challenge. With the epidemic, business and government shutdowns, telecommuting workers, the inability to perform site inspections, and social estrangement.
This webinar will answer the following questions:
In this webinar, we will also discuss Accounting Principles and Auditing Standards, Audit Planning, Review of Financial Statement Assertions, Fraud Review, Fraud Statistics, Remote Audits, COVID-19 Issues, Additional Remote Audit Fraud Risks, and more.
Join this CPE Fraud webinar it will explore these issues and discuss audit procedures that can help to mitigate these fraud risks. We will also discuss possible disclosures that may need to be added to the audit report for a workaround or scope limitations.
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
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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.
120 Ratings
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69
Very Good
43
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7
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NB
Dec 28th, 2023
Great summary of practices and attention points for remote audit; not necessarily solutions, but matters to consider
DK
May 16th, 2023
This was a very good overview current with COVID and Covid issues regarding PPP loans and auditing for them.
TR
Mar 31st, 2023
Dr Minniti always keeps the audience interested and engrossed on the subject matter.
BM
Dec 13th, 2023
The lecturer was clear and the slides and examples were explained well.
JG
Jun 26th, 2023
Good information and summarization
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