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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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A forward-looking audit function should provide insight, oversight, and foresight around an organization’s current and future risks and controls, especially in today’s fast-paced, “innovate or die” business environment. Data and technology-enabled business transformations are occurring at a pace we have not previously seen. As the practices and the management of audit as a task and practice are changing, there is a greater need for the audit professionals to be prepared for managing their role. The senior auditors must respond to stay relevant, not just in its risk-assurance role, but in the way, it organizes itself, manages resources, delivers its services, and makes use of data and technology.
It is one of the responsibilities of the senior auditor to ensure that every project meets the audit quality and audit management expectations. The modern-day audit senior is burdened with the tasks of supervision, and continuously balancing a hectic work environment besides producing high-quality audit work. This requires in-depth knowledge of the audit process from an auditor and a variety of skills from the manager’s perspective.
This auditing webinar provides some of the interpersonal and soft skills the audit seniors are required to execute to ensure that they meet expectations. It also talks about team management to ensure that the audit does not suffer from any limitations.
This online Auditing CPE webinar covers the following key topics:
This online auditing CPE webinar utilizes group discussion, case studies, and team discussions that make this webinar uniquely interactive providing insights into fellow professionals' ideas and practices guided by the learned speakers, Denny Goldberg’s expert knowledge on the subject. It makes this webinar a special value that will not bring only learning but also practical guidance to your advantage.
President, GoldSRD
Danny M. Goldberg is the Founder of GoldSRD (www.GoldSRD.com), a leading provider of Staff Augmentation, Executive Recruiting and Professional Development services. Danny is a well-known speaker on internal auditing and People-Centric Skills, co-authoring People-Centric Skills: Communication and Interpersonal Skills for Internal Auditors, via Wiley Publications. People-Centric Skills, 2nd Edition, the follow-up to this critically acclaimed book, is currently available via Amazon and through GoldSRD at a discounted rate.
Danny has over 22 years of professional experience, including five years leading/building internal audit functions. Danny was named as one of the Fort Worth Business Press 40 Under 40 for 2014.
He is a thought-leader in the profession, recognized through his numerous articles in trade magazines and consistent rating as a top speaker in the industry. Mr. Goldberg is also accredited as the Professional Commentator of the Bureau of National Affairs - Internal Audit: Fundamental Principles and Best Practices (Professional Commentator). This book was authored by renowned audit scholars Curtis C. Verschoor and Mort A. Dittenhofer – coauthor of Sawyer’s Internal Auditing.
Mr. Goldberg is an active member of the Institute for Internal Auditors, both at a local and national level. Leadership roles include:
Danny is a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified in the Governance of Enterprise Information Technology (CGEIT), Certified in Risk and Information Systems Control (CRISC), Certified in Risk Management Assurance (CRMA), has obtained his Certification in Control Self Assessment (CCSA) and is a Chartered Global Management Accountant (CGMA).
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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.
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