Developing An Audit Program (Full-Day or 2 Half-Days)
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CREDITS: 8
CATEGORY: Auditing
SPEAKER: Shimon Einhorn, CPA
DATE: Any Day or 2 Half-Days 12/22-26 or 12/29-31
or Thursday January 9, 2025 or 2 Half-Days 1/9 & 1/10
or Any Day or 2 Half-Days Mon.-Thu. January 27-30
or Any Day or 2 Half-Days Mon.-Thu. February 10-13
TIME: Full Day Option: 8:50 A.M. - 5:10 P.M. Eastern
8:50 - 10:45 Welcome & Lecture
10:45 - 11:00 Coffee Break
11:00 - 12:30 Lecture
12:30 - 1:30 Lunch (on your own)
1:30 - 3:15 Lecture
3:15 - 3:30 Coffee Break
3:30 - 5:00 Lecture
5:00 - 5:10 Wrap-up
Half Day Option: View Anytime Between 9AM-5PM Eastern on each day.
LOCATION: Webinar Rebroadcast With Live Q&A
This unique seminar offered nowhere else, details everything you need to know to develop a proper audit program. A special discussion on Peer Review will be highlighted including the latest rules with respect to the new NYS Peer Review rules.
REMINDER: You need to have 40 CPE credits in A&A every 3 years if you prepare financial statements. This seminar will help you meet your 40 CPE requirement.
Topics & Learning Objectives Include:
- Planning Procedures
- Engagement Letters
- Fraud Risk Inquiries
- Materiality
- Substantive Procedures For All Financial Statements
- Disclosure Checklist
- Supervision
- Peer Review Update
- Explanation of New Peer Review Rules
Shimon Einhorn is one of the foremost lecturers in accounting and is involved in Peer Review! Ask him ANY question on preparing financial statements!
- Program Level: Intermediate
- Prerequisites: Basic Knowledge of U.S. GAAP, Compilation & Review, and Auditing Standards
- Advance Preparation: None Required
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