Auditing Standards: Controls & Substantive Testing Webcast | 4173368B

Instructors

Date :
December 15, 2017 10:05 AM - 11:15 AM
Location :
Webcast
Facility :
Webcast Rebroadcast
Level of Difficulty :
Overview
Member Price :
70.00
Nonmember Price :
94.00
CPE Credits :
CPE 1.00, AA 1.00
Show tabs

Audit more effectively and efficiently. Engage in discussion that covers the key elements of controls and substantive testing. Review various case studies, real-life examples and sample documentation will reinforce ideas.

This course meets the specific accounting requirements that CPAs are required to meet for reissuance of their license.

Note: This interactive workshop requires that course materials be brought to class, and a laptop is preferred.

Materials are provided as an ebook for this course.

Objectives:

  • Understand auditing standards
  • Identify requirements of understanding and testing internal controls
  • Assess the impact of controls on substantive procedures

Major Subjects:

  • Requirements of Auditing standards
  • Define relevant controls
  • Nature, timing & extent of auditing procedures

Advanced Prep:

None.

Misc. Information:

Save with Discount Programs

Join or Renew Today
Level of Difficulty:
Overview
Field of Interest:
Auditing
Prerequisites:

None.

Designed For:

CPAs who plan or review audits.

Instructors

Summer M Taylor, CPA

Summer Taylor is a CPA and business advisor focused on assisting clients to achieve their financial goals. In her role as managing director at Deloitte, she provides auditing, financial reporting, accounting and consulting services to publicly-traded and privately-held companies. She has direct experience assisting clients navigate the complexities in U.S. GAAP, SEC reporting and IPOs, public debt offerings, and private equity transactions. Taylor has dedicated her career to serving the retail, consumer products, agribusiness, and manufacturing industries. In addition, she is a master facilitator for Deloitte’s award-winning Learning Group where she assists professionals learning to present and facilitate, helping them gain confidence and executive presence.

As an award-winning CalCPA Education Foundation instructor, Taylor offers a wide range of programs, workshops, and classes designed to help CPAs achieve the highest level of quality by helping participants understand and apply complex accounting and auditing guidance in a practical and fun way. In addition, she is committed to advancing diversity and inclusion at Deloitte, and more broadly in the retail and consumer products industry. She is the diversity and inclusion leader for Deloitte’s Orange County office, responsible for designing programs that enhance employee engagement and connection. Through her leadership at NEW, she assists in the design of educational and motivational programs where all professionals connect, support and grow together.

No Agenda or Materials posted.