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Managing An Audit Engagement

Managing An Audit Engagement

8 Credits

$80

Subject Area

Auditing

Webinar Qualifies For

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

You need to register for the webinar to watch the video.

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Before starting this self study program, please go through the instructional document.

Overview

  • Managing an Audit Engagement Managing Major Project Issues
    18 mins
  • Group Discussion: What's The Bare Minimum You Should Track in PM?
    73 mins
  • Setting & Adhering to Budget
    95 mins
  • Maximizing the Power of Your Personal Productivity List
    119 mins
  • Determining The Optimal Mode of Communication
    148 mins
  • Practical Email Leading Practices
    175 mins
  • Management's Role / Dilemma's And Fraud Detection
    206 mins
  • Negotiation & Conflict Resolution
    246 mins
  • Audit Interviews - Initial Thoughts
    285 mins

Course Description

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:

  • Key leadership skills to manage the auditing senior roles 
  • Applying Project Management techniques to manage the plan, progress, and control over the audit
  • Deadline Management
  • Email communication
  • Gold Nuggets to ensure senior audit role success

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.

Learning Objectives

  • To identify and utilize key soft skills to ensure the sound management of audit
  • To recognize project management approach for audit projects
  • To ensure the key controls are managed effectively 
  • To create a risk management plan to ensure the success of the auditing project
  • To identify the key issues to manage from the previous audit
  • To explore practical email leading practices

Who Should Attend?

  • Accountant
  • Accounting and audit managers/practitioners
  • Accounting Firm
  • Auditors
  • Certified Management Accountant
  • Certified Public Accountant
  • Chartered Professional Accountant
  • Cloud Accountants
  • CPA (Industry)
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • Forensic Auditor
  • Risk Managers
  • Young CPA