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Auditing - Creating a Plan for Success 2021 - 10 CPE

Auditing - Creating a Plan for Success 2021 - 10 CPE

Price per Unit (piece): $100.00


Subscribers price: Only $25!

 

TEXAS COMPLIANCE PENDING:

Texas requires a class be reviewed by enough students to assign earned CPE credits.  This course is still new enough that we are obtaining the reviews needed.   We recommend Texas CPAs check back soon. This process is usually finished within a few weeks.

 

Course Description
The auditor uses these four phases to meet the overall objective of the audit, which is to express an opinion on the fairness with which the financial statements present fairly. Every audit requires planning, which occurs during the first of the four audit phases. Auditing – Creating a Plan for Success is a course that will review the audit planning process. This course will discuss the important of evaluating materiality and risk, which will impact the auditor's planned audit evidence. This course will describe how to develop a preliminary judgment about materiality and consider the most appropriate risks for each engagement. This course will review the eight steps involved in creating the audit plan.
Learning Objectives
At the end of this webinar, students will be able to:
• Identify the purpose of internal controls.
• Recognize the internal control framework used by most companies based in the United States.
• Identify the interrelated components for an effective internal control system.
• Recognize the purpose of identifying audit risk.
• Recognize the difference between control deficiency, significant difiency and material weakness.
• Identify why materiality is important for an audit of financial statements.
• Make a preliminary judgment about what amounts to consider material.
• Identify the audit risk model and its components.
• Recognize the impact of engagement risk on acceptable audit risk.
• Recognize the relationship of risks to audit evidence.
• Identify the three types of fraud.
• Identify the SAS that provides guidance to auditors in assessing the risk of fraud
• Recognize the three elements identified by the AICPA to prevent, deter, and detect fraud.
• Recognize who is responsible for identifying and measuring fraud risks and taking steps to mitigate identified risks.
• Identify the procedures to address the risk of management overriding internal controls that are otherwise operating effectively.
• Recognize the characteristics of different types of fraud.
CPE Credit: 10 CPE
Level: Intermediate
Instructional Method: Self Study
NASBA Field of Study: Auditing





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  • I have taken multiple courses from The CPE Discount Store.  They have great customer support and I received my certificate of completion on the same day.
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4 STARS
Good course. Well written. EXCEPT, The authors slam on \'Democrats at page 11-11 was pretty stupid, immature and not welcomed. You can do better than that. For that one dig, you get 4 stars.

The course is worth the time and effort.
4 STARS
Love the courses. Wish there was more selection!
0 STARS
This has to be one of the most poorly written courses I have ever taken. There were typos, conflicting answers in the review questions, poorly-worded statements and questions. I\'ve taken many better ethics courses over the years. This course was a disappointment!

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