Checkpoint Learning

    Checkpoint Learning

    Course Detail

    Best Practices for Effective & Efficient Auditing: Planning and Risk Assessment  

    CATEGORY: Accounting & Auditing
    COURSE ID: W714T, VERSION 1.00
    1 2 3 4 5
    (20)
      Webinar
    2 CPE Credits
    Level: Intermediate
    Best Practices for Effective & Efficient Auditing includes multiple sessions, offered in varied formats, that can be taken together or independently.

    This series combines best practices with practical guidance on how to conduct efficient and effective audits of small businesses. It highlights the latest audit guidance from standard setters, including implementation of SAS Nos. 134-149, and provides actionable insights to improve audit engagement outcomes. Best practices for documentation of audit requirements will also be illustrated. This series is geared towards auditors with experience managing audit engagements. 

    Live Webinar Sessions:
    • Planning and Risk Assessment (W714T) – This discussion builds on your audit planning expertise, focusing on efficient risk assessment documentation to enhance decision-making and engagement effectiveness.
    • Performing Tests of Controls and Substantive Tests (W716T) – This discussion enhances your expertise in efficiently applying tests of controls and substantive tests, covering scope tests vs. sampling for optimal audit execution.
    Note: For complete learning experience, consider the complementary on-demand webinar "Designing Audit Procedures" (W715TODW). This on-demand webinar expands on key concepts covered in the live sessions and is available separately for purchase or included with the Premier Plus subscription package. 

    Who should attend: Senior audit professionals responsible for the management of audit engagements.

    Instructor: Susan Longo, CPA, MBA
    Instructor assignments are fluid and subject to change.

    Registration for this event has ended. Please either [search] for an open course or event or contact a salesperson at 844-245-5970 for more information or other options.
     
    /

    Accreditation Information

    Learning objectives

    Course outline

    Requirements

    Additional Compliance Information