Checkpoint Learning

Checkpoint Learning

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Interim Audit Considerations: Test of Controls  

CATEGORY: Accounting & Auditing
COURSE ID: W690T, VERSION 1.00
(26)
  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.
  1. Interim Audit Considerations - Risk Assessment
  2. Interim Audit Considerations - Tests of Controls
  3. Interim Audit Considerations - Analytics
  4. 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 session 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 attend: Audit professionals, accountants, controllers, and CPAs - from interns to experienced partners.

Instructor: Sunish Mehta, CPA, CGMA
Instructor assignments are fluid and subject to change.

Registration for this event has ended. Please either [search] for an open course or event or contact a salesperson at 844-245-5970 for more information or other options.
 
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