1.5 CPE credit of Auditing for all CPAs
1.5 CPE credit for Certified Management Accountants (CMA)
1.5 CPE credit for Certified Internal Auditors (CIA)
1.5 CPD credit (Verifiable) for Canadian CPAs
1.5 CPE credit for Certification in Risk Management Assurance (CRMA)
1.5 CPE credit for Internal Audit Practitioner (IAP)
1.5 CPE credit for Qualification in Internal Audit Leadership (QIAL)
1.5 General Educational credit for Tax Professionals / Bookkeepers / Accountants
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Salaried Means Exempt, Right? - Deciphering the Myths Surrounding Employee Classification
Forensic Accounting: Fraud Investigation Engagements
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One of the primary objectives of every auditor is to assess organizational risks and evaluate the effectiveness of the controls established by management to mitigate those risks. The Institute of Internal Auditors has set forth the standards for auditors to use in accomplishing that objective
Every organization is set up to accomplish its primary business objective. Whether it is a “for-profit” organization or a “not-for-profit” organization, there is always a primary business objective. And whenever there is an objective, there is always the risk that the objective will not be achieved.
Management has the responsibility to assess risks and establish controls to give reasonable assurance that business objectives are achieved. Internal Audit has the responsibility to evaluate those controls to determine if they are adequate and effective.
For the auditor, the process starts with the development of a risk-based annual audit plan to identify the various risk areas. The risk areas are prioritized and subject to audit based on the high-level risk assessment. Each area is further subject to a more detailed review of their particular risks and controls.
There are certain Institute of Internal Auditors (IIA) standards that are required in the evaluation and communication of the risk and control assessment. There are also other resources available to auditors to assist them in their evaluation of risks and controls.
Major topics covered in this audit CPE webinar:
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.
Audit Instructor, JonSherr Ent.
Mr. Keith has over 40 years of audit experience and served as the Chief Audit Executive for the Metropolitan Atlanta Rapid Transit Authority (MARTA) for 11 years before his retirement in 2012.
As the Chief Audit Executive for MARTA, he was responsible for administering the overall audit activities for the Department of Internal Audit including:
Providing the Board, the GM/CEO, MARTA Management and appropriate government entities with independent analysis, appraisals, and recommendations concerning operational, information technology, contract compliance, and financial audits.
Directing the day-to-day activities for three audit managers, 12 auditors and the audit coordinator.
Developing and/or reviewing all audit reports and audit correspondence.
His other audit experience includes serving as:
Operational Audit Manager at MARTA
Senior Auditor in the Contract Compliance Audit Branch at MARTA
Senior Auditor at Norfolk Southern Railway
Bank Examiner at the Federal Reserve Bank of Atlanta.
He has been a volunteer seminar instructor for the Institute of Internal Auditors. Some of the courses taught included:
Writing Effective Audit Reports
Tools and Techniques for the Beginning Auditor
Communication Skills for Auditors
Leadership Skills for the Auditor-In-Charge
Audit Project Management
CIA Review Course
He currently teaches audit webinars, including:
Writing Effective Audit Observations
Putting the Quality in Audit Reports
What it Takes to be the Auditor-In-Charge
Assessing Risk and Evaluating Controls
Report Writing Techniques for Audit Professional
He has been published three times in the IIA Magazine’s “Back to Basics” section.
He has a degree in Economics from Clark Atlanta University. His certifications include Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), and Certified Government Auditing Professional (CGAP).
Something Just Gone Wrong.