Preparation, compilation, and review engagements continue to receive heightened attention in peer review. This course examines the most common deficiencies identified in peer reviews of SSARS engagements, with an emphasis on practical compliance...
As spreadsheets evolve, so must your creating, editing, and auditing practices. In this program, you will gain an in-depth understanding of the best ways to work with Excel by learning best practices associated with Excel spreadsheets in each of...
Entiities subject to Yellow Book and compliance audits have a high degree of public accountability. This course will focus on the critical fraud risk management and internal control concepts necessary to achieve that objective.
In today's world of "Big Data," every business professional is a data analyst to some extent. This is especially true for auditors, who increasingly rely on data analytics to identify situations that require follow-up and investigation. Those who...
Organizations are challenged with identifying, evaluating and responding to a wide variety of risks. Discuss tips and best practices for enterprise-wide risk management for accounting and finance professionals.
MATERIALSThis conference is a paperless conference and all materials will be available electronically as PDFs. Materials will be available for download in advance and participants will receive an email when they are available. For more...
Over twenty years of studying fraud schemes, the instructor has developed a table of the accounts involved and methodology of the frauds and, most importantly, unique internal audit or external audit procedures that can be used to detect...
Discuss how to integrate the planning process entirely and how it can move from long-range thinking through medium-term planning, through the annual budget, and to the monthly cash-flow forecast. Learn how to avoid many political pitfalls that...
Discover the real-world power of Artificial Intelligence (AI) and equip yourself with the skills to conquer modern challenges in accounting and finance. In this engaging course, we demystify AI and unveil its practical applications, transforming...
Independence requirements are foundational to audit quality, yet they vary depending on the applicable regulatory and professional framework. This course provides a practical overview of auditor independence rules and highlights key similarities...
