Checkpoint Learning
Course Detail
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):
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