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DTSTART;TZID=America/Detroit:20270401T083000
DTEND;TZID=America/Detroit:20270401T101000
DTSTAMP:20260811T040630Z
CREATED:20260807T010005Z
LAST-MODIFIED:20260811T040630Z
UID:10006755-1806568200-1806574200@sc.cpa
SUMMARY:(LIAA33R2/27) How to Audit Inventory - Rebroadcast
DESCRIPTION:Event Description\nInventory observations are often a right of passage for audit staff. This course will cover the basics of auditing inventory\, including the related audit assertions\, risks\, & threats to inventory. During this course\, we will also highlight the various substantive auditing procedures that staff should perform\, and also walk through how to conduct a physical inventory observation. \nObjectives\n\nRecall the audit assertions applicable to inventory. \nRecognize risks & threats related to the inventory balance. \nIdentify substantive auditing procedures that are used to obtain comfort over inventory.
URL:https://sc.cpa/event/liaa33r2-27-how-to-audit-inventory-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270406T083000
DTEND;TZID=America/Detroit:20270406T115000
DTSTAMP:20260807T002418Z
CREATED:20260807T002418Z
LAST-MODIFIED:20260807T002418Z
UID:10006694-1807000200-1807012200@sc.cpa
SUMMARY:(LIAA59/27) Audit & Attest Quality Matters that Should be on Your Radar – Avoiding Common Deficiencies in SAS\, SSARS and SSAE Engagements Part 1
DESCRIPTION:Event Description\nQuality management is important. Every CPA firm that provides audit and other attest services must undergo a third-party quality control review. This session will provide you with the tips on how to avoid common quality control deficiencies in all services that are subject to peer review. \nObjectives\n\nDescribe the potential impact of risks faced by public accountants when performing audit and other attest services. \nExplain the results of the findings and recommendations made by the Center for Audit Quality and PCAOB as an outcome from quality control reviews. \nRecall common peer review deficiencies in all types of attest engagements. \nApply best practices for ensuring professional\, technical\, regulatory and ethical standards for various audit and other attest services.
URL:https://sc.cpa/event/liaa59-27-audit-attest-quality-matters-that-should-be-on-your-radar-avoiding-common-deficiencies-in-sas-ssars-and-ssae-engagements-part-1/
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis%2C CPA":MAILTO:jlouis@emergentgroup.net
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270406T130000
DTEND;TZID=America/Detroit:20270406T162000
DTSTAMP:20260807T032958Z
CREATED:20260807T032957Z
LAST-MODIFIED:20260807T032958Z
UID:10007098-1807016400-1807028400@sc.cpa
SUMMARY:(LIAA60/27) Audit & Attest Quality Matters that Should be on Your Radar – Avoiding Common Deficiencies in SAS\, SSARS and SSAE Engagements Part 2
DESCRIPTION:Event Description\nQuality management is important. Every CPA firm that provides audit and other attest services must undergo a third-party quality control review. This session will provide you with the tips on how to avoid common quality control deficiencies in all services that are subject to peer review. \nObjectives\n\nDescribe the potential impact of risks faced by public accountants when performing audit and other attest services. \nExplain the results of the findings and recommendations made by the Center for Audit Quality and PCAOB as an outcome from quality control reviews. \nRecall common peer review deficiencies in all types of attest engagements. \nApply best practices for ensuring professional\, technical\, regulatory and ethical standards for various audit and other attest services.
URL:https://sc.cpa/event/liaa60-27-audit-attest-quality-matters-that-should-be-on-your-radar-avoiding-common-deficiencies-in-sas-ssars-and-ssae-engagements-part-2/
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis%2C CPA":MAILTO:jlouis@emergentgroup.net
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270407T083000
DTEND;TZID=America/Detroit:20270407T101000
DTSTAMP:20260807T001511Z
CREATED:20260807T001511Z
LAST-MODIFIED:20260807T001511Z
UID:10006681-1807086600-1807092600@sc.cpa
SUMMARY:(LIAA61/27) Best Practices: Conducting Meaningful Walkthroughs
DESCRIPTION:Event Description\nThis course will serve as an introduction to conducting effective walkthroughs to gain an understanding of the client’s transaction processes as well as identifying internal controls within each process. This course will review the procedures\, questions to ask\, and documentation requirements of walkthroughs. It will also include real-world examples of the red flags that may arise while executing a walkthrough. \nObjectives\n\nRecall the purpose of a walkthrough. \nPerform proper procedures while conducting a walkthrough. \nIdentify red flags that may arise while performing walkthrough procedures.
URL:https://sc.cpa/event/liaa61-27-best-practices-conducting-meaningful-walkthroughs/
CATEGORIES:Livestream
ORGANIZER;CN="Jaclyn M. Veno%2C CPA":MAILTO:jaclynveno@gmail.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270408T102000
DTEND;TZID=America/Detroit:20270408T120000
DTSTAMP:20260807T025542Z
CREATED:20260807T025541Z
LAST-MODIFIED:20260807T025542Z
UID:10006999-1807179600-1807185600@sc.cpa
SUMMARY:(LIAA62/27) Internal Control Fundamentals
DESCRIPTION:Event Description\nAU-C Section 315 requires the auditor to gain an understanding of the entity and its environment and the entity’s internal controls in order to design appropriate audit procedures. This course will review the key requirements of COSO which is one of the most widely used internal control frameworks. We’ll also review the limitations of internal controls. Additionally\, this course will introduce the risk assessment process and the various audit procedures to evaluate controls and to determine whether to test the operating effectiveness of controls. \nObjectives\n\nRecognize the five components of COSO. \nRecall the limitations of internal controls.
URL:https://sc.cpa/event/liaa62-27-internal-control-fundamentals/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270408T130000
DTEND;TZID=America/Detroit:20270408T153000
DTSTAMP:20260806T234916Z
CREATED:20260806T234915Z
LAST-MODIFIED:20260806T234916Z
UID:10006634-1807189200-1807198200@sc.cpa
SUMMARY:(LIAA63/27) Inventory Observation - Cretaceous Conservatory Simulation
DESCRIPTION:Event Description\nStep into the heart of the Cretaceous Conservatory for an unforgettable inventory observation adventure! In this immersive simulation\, you’ll travel to a remote island where the inventory isn’t just counted\, it’s alive. As an auditor responsible for ensuring accuracy in the company’s dinosaur-development operations\, you’ll face wild risks\, navigate complex inventory procedures\, and confront the unexpected.  \nThrough hands-on scenarios\, you’ll learn to identify misstatements\, evaluate unique inventory challenges\, and apply standard observation techniques all while staying one step ahead of potential disaster. Can you survive the wilds of the Cretaceous and emerge as the ultimate inventory explorer\, or will the risks prove too much to handle?  \nObjectives\n\nRecognize potential risks associated with inventory misstatements that an auditor should be aware of during an observation. \nRecall the standard procedures for observing and counting inventory during a physical inventory count. \nIdentify key documentation required before\, during\, and after an inventory observation. \nIdentify sufficient\, appropriate inventory observation selections through identification of individually significant items and sampling methodology. \nRecall potential risks associated with inventory or unique inventory situations. \nIdentify responses to risks and variances identified during an inventory observation.
URL:https://sc.cpa/event/liaa63-27-inventory-observation-cretaceous-conservatory-simulation/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270421T083000
DTEND;TZID=America/Detroit:20270421T101000
DTSTAMP:20260807T003620Z
CREATED:20260807T003619Z
LAST-MODIFIED:20260807T003620Z
UID:10006712-1808296200-1808302200@sc.cpa
SUMMARY:(LIAA20R2/27) Auditing Bits in BytesTM – Segment 5: Performing Meaningful Substantive Testing - Rebroadcast
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 perform the substantive audit procedures comprising the detailed audit plan \nExplain common deficiencies in performing and documenting further audit procedures\, including both tests of details and substantive analytic procedures \nApply professional judgment and best practices for an effective and efficient audit
URL:https://sc.cpa/event/liaa20r2-27-auditing-bits-in-bytestm-segment-5-performing-meaningful-substantive-testing-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis%2C CPA":MAILTO:jlouis@emergentgroup.net
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270421T145000
DTEND;TZID=America/Detroit:20270421T163000
DTSTAMP:20260807T030024Z
CREATED:20260807T030023Z
LAST-MODIFIED:20260807T030024Z
UID:10007018-1808319000-1808325000@sc.cpa
SUMMARY:(LIAA55R/27) Testing Internal Controls – Exploring Strategies for Verifying Operating Effectiveness - Rebroadcast
DESCRIPTION:Event Description\nProperly designed and effectively operating internal control over financial reporting is critical for preventing\, or detecting and correcting\, material misstatement. This module will describe how to satisfy the audit requirements related to taking a control reliance strategy by testing the operating effectiveness of internal controls\, while promoting an effective and efficient financial statement audit. \nObjectives\n\nList generally accepted audit requirements related to testing controls for operating effectiveness. \nExplain how to evaluate the results of a control reliance test for operating effectiveness. \nRecall the use of Service Organization Control (SOC1) Reports on a financial statement audit. \nIdentify the impact of a control reliance strategy on the detailed audit plan.
URL:https://sc.cpa/event/liaa55r-27-testing-internal-controls-exploring-strategies-for-verifying-operating-effectiveness-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis%2C CPA":MAILTO:jlouis@emergentgroup.net
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