8 CPE credit of Auditing for all CPAs
8 CPE credit for Certified Management Accountants (CMA)
8 CPE credit for Certified Internal Auditors (CIA)
8 CPE credit for Qualification in Internal Audit Leadership (QIAL)
8 CPE credit for Internal Audit Practitioner (IAP)
8 CPE credit for Certified Fraud Examiners (CFEs)
8 CPE credit for Certification in Risk Management Assurance (CRMA)
8 CPD credit (Verifiable) for CPA/CFF
8 General Educational credit for Tax Professionals / Bookkeepers / Accountants
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State Taxation of Pass-through Entities and SALT Cap Workaround
Key Strategies for Accounting and Tax Professionals to Manage E-mail Overload
Taming the E-mail Beast: Key Strategies for Managing Your E-mail Overload
Time Management in “The Cloud” Using Gmail/Google
Building Successful Work Teams for CEOs
CA Employment Law Updates
Interviewing Do’s and Don’ts
Managing Remote Workers
Effective Communication - From Ordinary to an Extraordinary CPA Practice
Essential Communication Skills to Increase Your Sales
Credit card transactions are skyrocketing: Let's get smart about it
Building A 7-Figure Tax Practice While Black
How to build a successful tax practice
Top Hacks for Tax Season 2021
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:
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.
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.
- Executive Recruiting: Due to our expansive network of very capable and experienced resources, we are able to target not only the right background but ideal personality fit to fill your organization’s needs.
- Professional Development: Our Founder, Danny M. Goldberg, is a renowned speaker and trainer on internal audit, accounting, finance, and soft skills. We have over 100 full-day courses and can customize to your needs. These courses include topical matters on Internal Audit, Audit, Finance and People-Centric© (Soft Skills). With over 100 professional organizations and 30 Fortune 1000 customers, we have the experience and know-how to create a successful, fun, interactive and objective-based course.