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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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Reviewed
Internal audit is a forward-looking audit function that should provide insight, oversight, and foresight around an organization’s current and future risk and control. Especially, in a modern-day fast-paced cut-throat business environment an internal auditor is required to stay relevant despite the technology-enabled business transformation. It is expected in such a way that shows rich in terms of organizing and managing resources and technology to deliver quality services.
Though through learning basic concepts and identifying practical aspects internal auditors develop the gaps in their practice, there is still a need to identify how they can excel in the field of auditing. In this online CPE webinar, the speaker is going to provide you an in-depth understanding of annual risk assessment, internal audit process, and audit report writing. These subjects are at the heart of the subject and provide a complete overview of the key aspects to improve for internal auditors.
This online Auditing CPE webinar provides one of the unique perspectives for the industry aspirants and professionals that assist in developing as well as revitalizing their aspects on the basic as well as technical fronts. The speaker covers a wide variety of subject that provides the learning as well as application aspects using interactive tools such as discussions, exercises, quizzes, and guidance with the rich years of experience to explore the findings and conclusions on the theoretical learning.
This Online CPE webinar covers the following key topics:
Professional Speaker & Executive Consultant, GoldSRD
Tali Ploetz is an industry recognized expert in Governance, Risk, Internal Audit, Fraud and Compliance. Her personal mission is to provide practical training and advice designed to strengthen team member skillsets and improve corporate internal control environments to ultimately prevent issues / internal control breakdowns by delivering coursework covering:
GoldSRD clients will benefit from her executive perspective, which provides a strong foundation geared specifically toward moving risk, compliance and internal audit team members to the next level.
Ms. Ploetz has more than 27 years of financial services industry experience. Most notably:
Ms. Ploetz maintains multiple certifications: Certified Public Accountant, Certified Internal Auditor, Certified Fraud Examiner, and Certified Regulatory Compliance Manager and Certified Treasury Professional. She’s a graduate from University of Texas at Arlingtonwith dual degrees in Accounting and Marketing.
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.
24 Ratings
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12
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9
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3
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SL
Feb 24th, 2022
The webinar was fine, but the review and quiz questions were poorly worded and confusing.
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