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 Details: This innovative discussion will focus on performing tests of details when required by the audit standards and/or the level of assessed risk. Topics for this session will include testing based on scope, testing based on judgment, non-statistical sampling, testing areas of significant or fraud risk 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 Controls (On-Demand Webinar)
This innovative discussion will focus on tests of controls as a means to reduce substantiv...
$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
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
Disaggregation - A Cutting-Edge Approach to Auditing (On-Demand Webinar)
When it comes to efficient and effective auditing, very few tools can make a difference in...
$89
2 credits
On-Demand Webinar