Total Credits: 1 including 1 Auditing (Governmental) - Technical
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.
*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
*COSO and Green Book requirements
*Risk assessment
*Paperless audit tools and tips – scanning systems, data-mining software, client portals
Important CPE Credit Information_Read Before Webcast (0.06 MB) | Available after Purchase |
Handout_Slides (0.26 MB) | 24 Pages | Available after Purchase |
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Financial managers and CPAs working in government, and CPAs with public sector clients
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Yes
10/23/15
Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).
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
Group Internet Based