Checkpoint Learning
Course Detail
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.
On-Demand Webinar Session:
Note: For complete learning experience, consider the complementary live webinars "Planning and Risk Assessment" (W714T) or “Performing Tests of Controls and Substantive Tests” (W716T). These live webinars expand on key concepts covered in this on-demand session and are available separately for purchase or included with the Premier or Premier Plus subscription package.
Who should participate: Senior audit professionals responsible for the management of audit engagements.
Instructor: Susan Longo, CPA, MBA
Included with subscription(s):
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 - Analytics (On-Demand Webinar)
This innovative discussion will focus on performing effective and practical analytics to m...
$69
1 credits
On-Demand Webinar
Auditors' Report - A Review of Reporting Choices (On-Demand Webinar)
How do the choices management make in preparing the financial statements affect the audito...
$89
2 credits
On-Demand Webinar
How to Audit Going Concern Uncertainties (On-Demand Webinar)
ASU 2014-15, 'Presentation of Financial Statements: Going Concern,' became effective for a...
$89
2 credits
On-Demand Webinar