Basic
CPE Credits
6 Credits: Auditing
Course Description
Module 3: A Nuts-and-Bolts overview of Audit Fundamentals.
This 2-hour module will cover:
- The Audit Lifecycle overview including risk assessment procedures, risk assessment fundamentals, tests of controls, analytics and tests of details
- The requirements, procedures, report and letters for audits
- Best practices in audit workpaper documentation
- Timely and practical advice for small business audits in everyday language
Module 4: Catch the Deception if you Can!
Prevention & Detection of Fraudulent Financial Reporting and Misappropriation of Assets with a fun and easy approach.
This 4-hour module will cover:
- Identifying the nature and characteristics of fraud
- Distinguishing the differences between fraudulent financial reporting and misappropriation of assets
- Investigating why fraud occurs and who commits it
- Listing the professional roles and responsibilities related to fraud detection
- Applying common procedures performed to facilitate fraud detection
Learning Objectives
Upon successful completion of this course, participants will be able to:
- Identify and apply the latest audit standards.
- Cite and apply the latest compilation, preparation, and review standards.
- Apply the provisions for firm quality management
- Identify peer review problem areas.
- Discuss the changing paradigm of accounting and analytics for CPAs today
- Cite and apply better practice skills
Course Specifics
|
Course ID 22CSanDiego-LE22C278060 |
Prerequisites None |
Advanced Preparation None |
Compliance information
NASBA Provider Number: 103220
Course Instructor
Sunish Mehta, experienced CPA, CGMA, CPE Instructor and thought leader. As founder and principal of Mindful-CPA Mindful-PRO, Sunish has over 25 years’ experience. He leads training courses in Accounting, Auditing, Leadership & Management and Mindfulness. In addition, Sunish is a contributing Instructor for the UCLA Certification Program in Accounting where he is an adjunct lecturer. Professional Highlights: Inner MBA – New York University 2021. BS in Accounting & Business Admin – California State University, Northridge 1993 Independent Consultant & Trainer with Thomson Reuters, 20-20 Services LLC, Spidell Education with 12 years of experience and going…. Over 15 years with EY, …
2022 Accounting & Auditing Update and Beyond: The New Normal-Part 2
$856.00
Availability: 69 in stock
Basic
CPE Credits
6 Credits: Auditing
Course Description
Module 3: A Nuts-and-Bolts overview of Audit Fundamentals.
This 2-hour module will cover:
- The Audit Lifecycle overview including risk assessment procedures, risk assessment fundamentals, tests of controls, analytics and tests of details
- The requirements, procedures, report and letters for audits
- Best practices in audit workpaper documentation
- Timely and practical advice for small business audits in everyday language
Module 4: Catch the Deception if you Can!
Prevention & Detection of Fraudulent Financial Reporting and Misappropriation of Assets with a fun and easy approach.
This 4-hour module will cover:
- Identifying the nature and characteristics of fraud
- Distinguishing the differences between fraudulent financial reporting and misappropriation of assets
- Investigating why fraud occurs and who commits it
- Listing the professional roles and responsibilities related to fraud detection
- Applying common procedures performed to facilitate fraud detection
Learning Objectives
Upon successful completion of this course, participants will be able to:
- Identify and apply the latest audit standards.
- Cite and apply the latest compilation, preparation, and review standards.
- Apply the provisions for firm quality management
- Identify peer review problem areas.
- Discuss the changing paradigm of accounting and analytics for CPAs today
- Cite and apply better practice skills
Course Specifics
|
Course ID 22CSanDiego-LE22C278060 |
Prerequisites None |
Advanced Preparation None |
Compliance information
NASBA Provider Number: 103220
Course Instructor
Sunish Mehta, experienced CPA, CGMA, CPE Instructor and thought leader. As founder and principal of Mindful-CPA Mindful-PRO, Sunish has over 25 years’ experience. He leads training courses in Accounting, Auditing, Leadership & Management and Mindfulness. In addition, Sunish is a contributing Instructor for the UCLA Certification Program in Accounting where he is an adjunct lecturer. Professional Highlights: Inner MBA – New York University 2021. BS in Accounting & Business Admin – California State University, Northridge 1993 Independent Consultant & Trainer with Thomson Reuters, 20-20 Services LLC, Spidell Education with 12 years of experience and going…. Over 15 years with EY, …