Avoiding Financial Statement Deficiencies
Previous NextCREDITS: 4
CATEGORY: Auditing
SPEAKER: Shimon Einhorn, CPA
DATE: Any Day 12/22-26 or 12/29-31
or Thursday January 9, 2025
or Any Day Mon.-Thu. January 27-30
or Any Day Mon.-Thu. February 10-13
TIME: View Anytime Between 9:00 A.M. - 5:00 P.M. Eastern
LOCATION: Webinar Rebroadcast With Live Q&A
This seminar by Shimon Einhorn will focus on how to avoid many common financial statement deficiencies and includes a discussion of peer review.
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:
- Common Financial Statement Deficiencies
- Engagement Deficiencies (Reports, Financial Statement Measurements, Presentation, Disclosures, Audit Procedures & Documentation, SSARS Procedures & Documentation)
- Specific Common Financial Statement Deficiencies (Balance Sheet, Income Statement, Cash Flows, Disclosures)
- Common Functional Deficiencies (Engagement Performance, Human Resources, Monitoring)
- Common Deficiencies Unique To Specialized Industries (Government, Not-For-Profits, Employee Benefit Plans, CIRAS, Construction Contractors, OCBOA Engagements)
- Peer Review Update
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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