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ASE241

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ASE241

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ASE241

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ASE241

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ASE241

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ASE241

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In this webinar, you’ll learn about the evolving role and responsibilities of public company Board of Directors’ Audit Committees in light of increased SEC and stockholder scrutiny of the committees a ...

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In this webinar, you’ll learn about the evolving role and responsibilities of public company Board of Directors’ Audit Committees in light of increased SEC and stockholder scrutiny of the committees a ...

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The role of Board of Directors’ Audit Committees has continued to evolve to encompass topics beyond those related to the issuance of a corporation’s financial statements and financial press releases. ...

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This course examines audit committee attributes as an integral part of corporate governance.

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This course examines audit committee attributes as an integral part of corporate governance.

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This course examines audit committee attributes as an integral part of corporate governance.

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This course examines audit committee attributes as an integral part of corporate governance.

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This webinar will focus on understanding and identifying the roles within the audit committee and the evolving nature of oversight management.

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Negotiating with the IRS takes a specific set of skills and understanding to ensure you achieve the best outcome for your client. This course will help you understand the different due dates, processe ...

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Negotiating with the IRS takes a specific set of skills and understanding to ensure you achieve the best outcome for your client. This course will help you understand the different due dates, processe ...

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OAM500

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Proper documentation is essential to a high-quality audit, as auditors are required to prepare and maintain documentation to demonstrate that sufficient and appropriate audit evidence was obtained to ...

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If it isn’t documented, it didn’t happen.’ As an auditor, we understand the importance of documentation. Audit documentation provides the principal support for the independent auditor’s report. Theref ...

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This course is designed to assist individuals who are new to auditing or who need a refresher with an overview of the processes and procedures necessary to develop an audit program. After completing t ...

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This course is designed to provide an overview of the process involved in the collection of evidence to test management’s assertions related to the balances reported on the financial statements. It is ...

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This course equips auditors with the knowledge to identify key red flags and potential fraud in financial reporting. It explores risks related to revenue recognition, internal controls, and compliance ...

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This course equips auditors with the knowledge to identify key red flags and potential fraud in financial reporting. It explores risks related to revenue recognition, internal controls, and compliance ...

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ITG601WEB

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OAM302

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OAM302

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OAM302

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OAM302

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This course will cover both materiality and risk evaluation which requires judgement from the auditor because both concepts directly impact the auditor's planned audit evidence. At the end of this cou ...

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The purpose of this program is to enable you to: Understand and apply the audit methodology Identify risks versus reversed or broken controls Identify control activities related to the identified risk ...

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Technology, innovation, and business processes drastically changed in the past 20 years while many internal audit processes and approaches have not. For example, historically, auditors looked for sign ...

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Dive into the exciting realm of government audits and demystify the intricate world of public sector auditing! Are you ready to broaden your grasp of the essential principles, standards, and practices ...

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Dive into the exciting realm of government audits and demystify the intricate world of public sector auditing! Are you ready to broaden your grasp of the essential principles, standards, and practices ...

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This course will discuss the importance of evaluating materiality and risk, which will impact the auditor's planned audit evidence This course will also describe how to develop a preliminary judgment ...

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After completing this course, you will be able to determine whether the requirements for pre-engagement acceptance have been met, recognize the elements of an overall audit strategy and audit plan, ob ...

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ACP Planners are heavily engaged in in our clients’ tax matters, from strategic advice to return preparation. As tax practitioners, we all must be familiar with the authoritative sources of tax law, u ...

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ACP Planners are heavily engaged in in our clients’ tax matters, from strategic advice to return preparation.  As tax practitioners, we all must be familiar with the authoritative sources of tax law, ...

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Upper-level reviewers have significant responsibilities for ensuring high-quality audit engagements. Unfortunately, deficient audits have serious negative consequences for both the CPA firm and the pr ...

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With the AICPA's heightened focus on enhancing audit quality, increased oversight of the peer review process, and the auditor's overall responsibility to provide high-quality services, the focus on co ...

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This webinar will address the top audit priorities for the IRS’ SBSE (Small Business/Self Employed) division in 2018. The webinar will primarily focus on the IRS audit and examination technique guides ...

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This course covers the key red flags auditors should watch for during audits. It explores risks in financial reporting, revenue recognition, internal controls, and compliance. The course helps auditor ...

Description:

This course covers the key red flags auditors should watch for during audits. It explores risks in financial reporting, revenue recognition, internal controls, and compliance. The course helps auditor ...

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Do you seem to get caught in an endless cycle of review and revision in your audit shop? In this course, we will diagnose and help resolve the root cause of your problems. The Yellow Book requires the ...

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The internal audit report is the tool used to communicate results and recommendations to the many different levels of management. It is essential these reports are clearly written, easily understood a ...

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Auditors are required to express an opinion on the financial statements as a whole. This includes the notes to the financial statements which are an integral part of the accounts, providing additional ...

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Each set of financial statements and auditor’s report thereon must properly address the unique circumstances of the specific reporting entity’s circumstances. This module provides guidance for properl ...

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The overall objective of financial reporting is making smart long-term economic decisions and taking key judgment calls, while the ultimate objective of a financial statement audit is to issue an audi ...

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The ultimate objective of a financial statement audit is to issue an auditor’s report. This module provides tips and techniques necessary for issuing and reporting on high-quality financial statements ...