Checkpoint Learning

    Course Detail

    Interim Audit Considerations - Tests of Controls (On-Demand Webinar)  

    CATEGORY: Accounting & Auditing
    COURSE ID: W690TODW, VERSION 1.00
    1 2 3 4 5
    (3)
      On-Demand Webinar
    1 CPE Credits
    Level: Basic

    Financial audits are now evolving from a point-in-time execution to continuous auditing. Interim procedures can be effective and efficient in achieving better realizations and utilizations for auditors. How do we tackle these interim audit considerations? This series enables auditors to take on any such surprises via timely tips on interim procedures and the roll-forward to year end testing.

    The Interim Audit Considerations series includes four topic areas that can be taken together or independently.

    - Interim Audit Considerations - Risk Assessment

    - Interim Audit Considerations - Tests of Controls

    - Interim Audit Considerations - Analytics

    - Interim Audit Considerations - Tests of Details

    Interim Audit Considerations - Tests of Controls: This innovative discussion will focus on tests of controls as a means to reduce substantive testing. Topics for this on-demand webinar will include evaluation the design and implementation of key controls, control risk assessment, performing testing of frequent and infrequent controls, evaluating deficiencies for AUC 265 purposes and more!

    Who should take this on-demand webinar: Audit professionals, accountants, controllers, and CPAs - from interns to experienced partners.

    Instructor: Sunish Mehta, CPA, CGMA

    Included with subscription(s):

    Add to Cart         Preview
    /

    Accreditation Information

    Learning objectives

    Course outline

    Requirements

    Similar courses

    Interim Audit Considerations - Tests of Details (On-Demand Webinar)

    This innovative discussion will focus on performing tests of details when required by the ...

    $69

    1 credits

    On-Demand Webinar

    Interim Audit Considerations - Analytics (On-Demand Webinar)

    This innovative discussion will focus on performing effective and practical analytics to m...

    $69

    1 credits

    On-Demand Webinar

    Gaining an Understanding of Internal Controls (On-Demand Webinar)

    Focusing on small to medium size entities, this on-demand webinar uses a top-down, risk-ba...

    $89

    2 credits

    On-Demand Webinar

    Interim Audit Considerations - Risk Assessment (On-Demand Webinar)

    This innovative discussion will focus on the audit risk assessment process for pre- and po...

    $69

    1 credits

    On-Demand Webinar