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DTSTART;TZID=America/Detroit:20261216T083000
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DTSTAMP:20260615T224923
CREATED:20260515T010827Z
LAST-MODIFIED:20260529T041624Z
UID:10005767-1797409800-1797415800@sc.cpa
SUMMARY:(LIAA38/27) Auditing Bits in BytesTM – A Practical Break-Down of “Real World” Best Practices Applied in Highly Successful Audits: \nSegment 4: Linking Assesse
DESCRIPTION:Event Description\nThis series will provide valuable tips and techniques from an experienced auditor to successfully design and perform financial statement audits in “real-life” circumstances. Practical understanding of principles and standards can result in a high-quality\, insightful\, and profitable engagement. \nObjectives\n\nDescribe how to properly identify\, evaluate\, document and respond to risks of material misstatement due to either fraud or error. \nExplain how to link assessed risk of material misstatement to the design of the nature\, timing and extent of further audit procedures. \nApply best practices for effective and efficient audit engagements that rely on a meaningful risk assessment process.
URL:https://sc.cpa/event/liaa38-27-auditing-bits-in-bytestm-a-practical-break-down-of-real-world-best-practices-applied-in-highly-successful-audits-segment-4-linking-assesse/
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis%2C CPA":MAILTO:jlouis@emergentgroup.net
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DTSTART;TZID=America/Detroit:20261216T102000
DTEND;TZID=America/Detroit:20261216T120000
DTSTAMP:20260615T224923
CREATED:20260515T011118Z
LAST-MODIFIED:20260529T041129Z
UID:10005808-1797416400-1797422400@sc.cpa
SUMMARY:(LIAA39/27) PCAOB and SEC Update
DESCRIPTION:Event Description\nIt is imperative for public companies to produce quality financial reporting. This course will share insights into the latest SEC and PCAOB areas of emphasis and concern. \nObjectives\n\nIdentify areas of focus by the SEC\, new rules\, and developments by the PCAOB. \nList SEC comment letters and areas of PCAOB emphasis to help registrants improve the quality of financial reporting. \nRecall enforcement actions by the SEC.
URL:https://sc.cpa/event/liaa39-27-pcaob-and-sec-update/
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis%2C CPA":MAILTO:jlouis@emergentgroup.net
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BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20261216T130000
DTEND;TZID=America/Detroit:20261216T144000
DTSTAMP:20260615T224923
CREATED:20260515T011618Z
LAST-MODIFIED:20260529T041213Z
UID:10005856-1797426000-1797432000@sc.cpa
SUMMARY:(LIAA40/27) Sampling - Avoiding Common Mistakes on Financial Statement and Compliance Audits
DESCRIPTION:Event Description\nSampling is an important method for determining the extent of testing controls\, testing compliance\, and tests of substantive details. It allows the auditor to apply procedures to less than 100% of the population yet extend results to project likely conclusions about the entire population. This module will describe the proper process for both attribute testing and variable sampling in financial statement and compliance audits. \nObjectives\n\nRecall generally accepted audit requirements related to sampling applications. \nDifferentiate attribute testing for tests of controls or compliance from sampling for substantive assurance in tests of details. \nExplain special considerations related to testing in compliance audits performed in accordance with Uniform Guidance. \nIdentify common sampling-related audit deficiencies.
URL:https://sc.cpa/event/liaa40-27-sampling-avoiding-common-mistakes-on-financial-statement-and-compliance-audits/
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis%2C CPA":MAILTO:jlouis@emergentgroup.net
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