After attending this presentation you will be able to…

• Identify tips for transforming to a better thinking auditor
• Recognize how to avoid peer review deficiencies
• List fraud trends impacting nonpublic entities
• Recall important considerations for designing internal control over financial reporting for nonpublic entities
• Identify common risks and techniques for auditing revenue recognition
• List tips for auditing the completeness and fair disclosure of contingencies and going concern uncertainty
• Indicate how to better coach staff to stay on the right track

The major topics covered in this class include:

• Critical traits of a thinking auditor – Stretching experienced auditors beyond the basics
• Audit quality control – Avoiding peer review deficiencies
• Fraud trends – Applying real-life lessons to small- and mid-size entities
• Maximizing analytic procedure evidence – Adding value though useful financial statement analysis
• Internal controls to mitigate financial reporting risk – Designing stronger internal controls for small- or mid-size entities
• Auditing revenue recognition – Grasping the higher risks and special audit considerations
• Auditing contingencies and going concern uncertainty – Testing for completeness and proper disclosure
• Supervisor skills – Coaching staff to stay on the right track

This webinar is produced by CPA Crossings. You will receive your login link/instructions and Certificate of Attendance directly from this third-party vendor. It is important that you review your COCPA confirmation for details on receiving your login instructions and COA from said vendor.