Understand the fundamentals of the internal audit function and recognize key risks when preparing for an internal audit.
An audit is time-consuming and stressful and can easily lead to negative consequences. A lack of understanding of how audits are structured and conducted hinders the process every step of the way. Although this course focuses on internal audits, or audits that an organization conducts upon itself, all audits are designed and performed in a similar manner. If you are the subject to an audit, this material will help you understand the process and will illustrate psychological techniques to thwart the auditors’ efforts every step of the way. If you are conducting the audit, this information will explain how not to get thrown off track by common tricks and traps. Whether you want to tank an audit or prevent it from getting derailed, this course provides unique insights you need to know before facing an audit.
Learning Objectives
- You will be able to differentiate between various audit types.
- You will be able to identify the characteristics and fundamentals of the various audits.
- You will be able to identify the stages of the Control Framework.
- You will be able to recognize types of risk involved in an audit.
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Why Lorman?
Over 38 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.
Agenda
| Overview | |
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| The Audit Process – Start to Finish, but Not a Linear Process | |
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| Technical Terms in an Easy-To-Understand Format | |
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| Tips and Techniques to Prevent an Audit From Being Successful | |
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| Conclusion – Keeping Things in Perspective | |
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Credit
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Why Lorman?
Over 38 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.
Credits
Live Webinar Registration
CPE 2.0 including Auditing 2
- Noggin Guru, Inc. dba Lorman Education Services and BankersHub 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 web site: www.nasbaregistry.org. For more information regarding administrative policies such as complaint and refund, please contact our offices at 866-352-9539. CPE Credit: Maximum Credit Hours: 2.0 each session (based on a 50 minute credit hour). You must attend at least 50 minutes to obtain credit. Field of Study: Auditing for 2.0 hours. Prerequisite: basic knowledge of taxation. Level of Knowledge: Intermediate. Teaching Method: Seminar/Lecture. Advance Preparation: None. Delivery Method: Group Internet Based. Please refer to the information in this brochure for outline, course content and objectives. Upon completion of this course, you will receive a certificate of attendance. Final approval of a course for CPE credit belongs with each state's regulatory board.
Please note: In order to receive CPE credit for this course you MUST use the streaming audio option, as well as enable and complete the required progress checks.
OnDemand Course
This course was last reviewed on August 20, 2024.
Call 1-866-352-9540 for further credit information.
- CPE/NASBA - QAS Self Study 2.8 including Auditing 2.8
- Noggin Guru, Inc. dba Lorman Education Services and BankersHub is registered with the National Association of State Boards of Accountancy (NASBA) as a QAS Self Study 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 web site: www.nasbaregistry.org. For more information regarding administrative policies such as complaint and refund, please contact our offices at 866-352-9539. CPE Credit: Maximum Credit Hours: 2.8 each session (based on a 50 minute credit hour). You must attend at least 50 minutes to obtain credit. Field of Study: Auditing for 2.8 hours. Prerequisite: . Level of Knowledge: Intermediate. Teaching Method: Seminar/Lecture. Advance Preparation: None. Delivery Method: QAS Self Study. Please refer to the information in this advertisement for outline, course content and objectives. Upon completion of this course, you will receive a certificate of attendance. Final approval of a course for CPE credit belongs with each state's regulatory board.
Who should attend?
This live webinar is designed for accountants, tax managers, tax preparers, accounts payable professionals, bookkeepers, CFOs, controllers, business managers and owners, presidents, vice presidents, CEOs, operations managers, and consultants.
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Why Lorman?
Over 38 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.
Faculty
Allen Pfeister, CPA, MBA, CIA, CMA, CFM
Tax Uncomplicated, LLC
- Tax consultant with Tax Uncomplicated, LLC, a boutique tax firm with a strong focus on international tax matters, offering expert services to Americans living abroad.
- Specializes in foreign business ownership, real estate investments, foreign pension participation, foreign trusts, and navigating treaty and totalization agreements
- Developed and taught the CPA preparation curriculum for Southern New Hampshire University’s South Korea campus
- Regularly hosts webinars on a wide array of tax topics for Americans abroad
- Certified Public Accountant, Certified Management Accountant, Certified Internal Auditor, and Certified Financial Manager
- M.B.A. Degree with a specialization in Dr. Philip Harmelink’s taxation program, University of New Orleans; bachelor’s degree in finance and accounting; completion of Dr. Glenn Sumner’s Internal Audit program, Louisiana State University
- Can be contacted at [email protected] or (225) 999-5032
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Why Lorman?
Over 38 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.
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