Published: August, 2021
The Covid-19 pandemic has had a profound effect on the world. As economies attempt to bounce back from the financial crisis, companies have had to adjust to a new way of doing business. Social distancing and government regulations have caused companies to work virtually and have limited on-site employee presence. Essential businesses have incredible regulations regarding safety that may cause there to be no outside visitors allowed on the premises. As a result, auditors need to develop new techniques, using current technologies to perform required audit procedures.
A remote audit, also known as a virtual audit, is the method of conducting an audit remotely, using electronic methods such as video conferencing, email, and telephone to obtain audit evidence, just like you would during an on-site audit. The overall aim is to evaluate this evidence objectively to determine the extent to which the audit criteria have been fulfilled.
This webinar is a detailed discussion of Best Practices and new techniques, used by audit professionals to address the challenges of auditing during a pandemic. Learn how you can become a nimble and agile auditor, using current technologies, techniques, and methodologies to ensure proper audits are being performed in the uncertain and changing times of the Covid-19 pandemic.
This online CPE webinar for CPAs, CIAs, and other professionals covered the following key topics:
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This CPE course is recommended for CPAs, CIAs, Internal as well as External Auditors engaged in doing virtual audits or desiring to excel in virtual audit.
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.
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).
- 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.
Sep 21st, 2021
This was a live presentation converted to self study. The live presentation had group break out sessions and the speaker often interrupted herself to respond to participants chat comments