Developing An Audit Program (Full-Day or 2 Half-Days)
Previous
Next
CREDITS: 8
CATEGORY: Auditing
SPEAKER: Shimon Einhorn, CPA
DATE: Thursday December 12, 2024 or 2 Half-Days 12/12 & 12/13
or Thursday January 9, 2025 or 2 Half-Days 1/9 & 1/10
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
Related Products
8 Credits
Including Federal, NY, NJ, & CT With A Line-By-Line Explanation
(Full-Day or 2 Half-Days)
Tuesday November 19, 2024 or 2 Half-Days 11/19 & 11/20
or Wednesday December 11, 2024 or 2 Half-Days 12/11 & 12/12
or Thursday January 16, 2025 or 2 Half-Days 1/16 & 1/17
All New (2024) Pre-Recorded Webinar With Live Q&A
$320.00 $285.00
8 Credits
Featuring New Planning Strategies
(Full-Day or 2 Half-Days)
Tuesday November 19, 2024 or 2 Half-Days 11/19 & 11/20
or Wednesday December 11, 2024 or 2 Half-Days 12/11 & 12/12
or Thursday January 16, 2025 or 2 Half-Days 1/16 & 1/17
All New (2024) Pre-Recorded Webinar With Live Q&A
$320.00 $285.00
8 Credits
A Brand-New Seminar
(Full-Day or 2 Half-Days)
Thursday December 12, 2024 or 2 Half-Days 12/12 & 12/13
or Thursday January 9, 2025 or 2 Half-Days 1/9 & 1/10
All New (2024) Pre-Recorded Webinar With Live Q&A
$320.00 $285.00
4 Credits
Tuesday November 26, 2024
or
Thursday December 19, 2024
or
Friday January 17, 2025
All New (2023-24) Pre-Recorded Webinar With Live Q&A
$205.00 $165.00
4 NJ Ethics Credits
Sponsored by Accounting Educators
Tuesday November 26, 2024
or
Thursday December 19, 2024
All New Pre-Recorded Webinar
$205.00 $165.00
2 Credits
Monday November 18, 2024
or
Tuesday December 17, 2024
or
Tuesday January 14, 2025
All New (2024) Pre-Recorded Webinar With Live Q&A
$159.00 $119.00
8 Credits
A Deep Dive
(Full-Day or 2 Half-Days)
Thursday December 5, 2024 or 2 Half-Days 12/5 & 12/6
or Thursday January 16, 2025 or 2 Half-Days 1/16 & 1/17
All New (2023) Pre-Recorded Webinar With Live Q&A
$320.00 $290.00