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

CATEGORY: Accounting & Auditing
COURSE ID: W690TODW, VERSION 1.00
(10)
  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

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