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Live Webcast Replay

Auditing in a Paperless Environment


Total Credits: 1 including 1 Auditing (Governmental) - Technical

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Categories:
Accounting and Auditing |  Partner Produced
Faculty:
Eduardo (Eddy) Castaneda, CPA, MBA
Course Levels:
Intermediate
Duration:
1 Hour
License:

Dates


Description

Auditing and preparing for the audit have changed dramatically in the past 10 years.  Most workpapers are created and maintained electronically.  This webcast will focus on how to make the most of available technological advances when preparing for your audit.  Come learn some tips on how to save time and gain efficiencies, without sacrificing internal controls, as you prepare for year-end.

Basic Course Information

Learning Objectives

*Review the benefits of paperless audits 

*Review the technology requirements for implantig COSO Control Activities 

*Identify the design components for both general and application controls 

*Review risk assessment 

*Review paperless audit tools and tips


Major Subjects

*COSO and Green Book requirements 

*Risk assessment 

*Paperless audit tools and tips – scanning systems, data-mining software, client portals


Course Materials

Additional Info

Basic Course Information

Advanced Preparation

None


Designed For

Financial managers and CPAs working in government, and CPAs with public sector clients


Prerequisites

None


Yellow Book

Yes


Date Added to Catalog

10/23/15


Additional Information

Complaint Resolution Policy

Please contact Anne Taylor for any complaints.  anne.taylor@acpen.com(972-377-8199).


Official Registry Statement

Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org


Instructional Delivery Method

Group Internet Based


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