Audit Fundamentals: Timely Practice & Advice FLEXCAST
Available Until
Your Desk
2.0 Credits
Member Price $98.00
Non-Member Price $113.00
Overview
As auditors of small to midsize entities, we face many challenges in applying the auditing standards and managing audit engagements effectively and efficiently. How do face these challenges and manage good realization and utilization on our jobs? This webinar discusses timely & practical advice for small to midsize entity audits in everyday language, covering the entire audit lifecycle including risk assessment procedures, performing risk assessments, and responding to the assessed risks in terms of the nature, extent, and timing of audit procedures.
Highlights
Generally Accepted Audit Standards (GAAS). Key Audit Standards. Audit Documentation -Tips. Risk Assessment Procedures (RAP). Directional Risk - GAAP. Internal Control Framework. Internal Control - Best Practices. Internal Control Deficiencies Evaluation. Substantive Analytics - Tips. Audit Considerations.
Prerequisites
None.
Designed For
CPAs, controllers, accountants, financing professionals, business owners, and managers.
Objectives
Risk assessment procedures. Internal control. Audit procedures. Audit wrap up. Design the audit life cycle and plan from a small business audit perspective. Balance quality with efficiency and effectiveness for better audit realization.
Preparation
None.
Notice
This is a FlexCast (no exam required) and may be viewed only Monday - Saturday, 5am - 5pm PT. You may take up to one year from the date of purchase to complete the course. Pause your FlexCast and resume at a convenient day during the hours above. Partial credit for 2+ credit courses: If you are unable to complete the course in one sitting, partial credit can be awarded (minimum of one credit). To earn the remaining credits, you must return later and start the course from the beginning. Use chat to ask questions of a subject matter expert during the program.
Leader(s):
Leader Bios
Sunish Mehta, Western CPE
Sunish Mehta is a Client Services Professional with over 14 years of experience in Management Consulting and Assurance services, serving both Fortune 500 companies & small to midsize growth oriented entrepreneurial companies. He has lectured at University of California-Los Angeles (UCLA) since 2003 and received his B.S. in Business Administration from California State University, Northridge. He is a licensed Certified Public Accountant in California. Over the course of his client services career, Sunish has worked for two international CPA Firms, including his current position as a Senior Manager in Advisory Services. While serving clients of all sizes and in various industries, he has specialized in addressing the issues encountered by growth oriented and entrepreneurial companies and by small to midsize CPA firms who serve such companies in terms of strategic, operational and technology challenges. Sunish has instructed courses in Financial Auditing and Accounting, on an adjunct basis for the UCLA Certification of Accounting Program. He has conducted staff training in assurance and advisory programs. He excels in leading discussions and workshops in the areas of finance, operations and technology for his clients. He is a member of the American Institute of Certified Public Accountants and the California Society of Certified Public Accountants.
Non-Member Price $113.00
Member Price $98.00