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Live Webcast Replay

Deep Dive Common Auditing Deficiencies


Total Credits: 4.0 including 4 Auditing- Technical

Average Rating:
   4.5
Category:
ACPEN Industry Institute |  Accounting and Auditing
Faculty:
Melisa F. Galasso
Course Levels:
Intermediate
Duration:
4 Hours
License:
Access for 30 day(s) after program date.

Dates
Please Note: Programs with a ☾ insignia begin after 5pm or air on the weekend.


Tag: Accounting


Description

This course will review common deficiencies identified by the AICPA and state boards of accountancy. It includes discussion on a variety of topics including auditing estimates, internal controls deficiencies,
documentation deficiencies, and risk assessment. We will review the areas of concern, the profession’s response to these deficiencies, and how you can overcome them by employing best practices.

Key Topics:
Estimates
Internal controls
Documentation
Risk Assessment


Learning Objectives:
• Describe common audit deficiencies
• Properly perform risk assessment and
documentation
• Identify internal controls
• Recall best practices for auditing estimates

Basic Course Information

Learning Objectives
  • Describe common audit deficiencies
  • Properly perform risk assessment and documentation
  • Identify internal controls 
  • Describe best practices for auditing estimates

Major Subjects
  • Auditing
  • Public practice

 


Course Materials

Faculty

Melisa F. Galasso's Profile

Melisa F. Galasso Related seminars and products

Founder and CEO

Galasso Learning Solutions LLC


Melisa Galasso is the founder and CEO of Galasso Learning Solutions LLC. A CPA with nearly 20 years of experience in the accounting profession, Melisa designs and facilitates courses in advanced technical acconting and auditing topics, including not-for-profit and governmental accounting. She also supports essential professional development, audit level training, and train the trainer efforts. Melisa is a Certified Professional in Talent Development (CPTD) and has earned the Association for Talent Development Master Trainer™ designation. Her passion for instructional design and adult learning techniques is one of the differentiators that set her apart from other CPE providers. Within the industry, Melisa serves on the FASB’s Not-for-Profit Advisory Committee (NAC), AICPA Council, and the VSCPA’s Board of Directors. She previously served on the AICPA’s Technical Issues Committee (TIC) and is a past-Chair of the NCACPA’s A&A committee. Melisa also authors the AICPA’s State and Local Government Guide and serves as a SME for the Center for Plain English Accounting.

 


Dates

Mon, Aug 23, 2021 - 02:00pm to 05:57pm EDT
Fri, Sep 10, 2021 - 10:00am to 01:57pm EDT
Wed, Sep 22, 2021 - 02:00pm to 05:57pm EDT
Mon, Oct 04, 2021 - 10:00am to 01:57pm EDT
Tue, Oct 19, 2021 - 02:00pm to 05:57pm EDT
Sat, Nov 06, 2021 - 10:00am to 01:57pm EDT
Wed, Nov 17, 2021 - 02:00pm to 05:57pm EST
Mon, Dec 06, 2021 - 10:00am to 01:57pm EST
Thu, Dec 16, 2021 - 02:00pm to 05:57pm EST

Additional Info

Basic Course Information

Advanced Preparation

None


Designed For

Accountants in public practice 


Original Recording Date

06/07/2021

 


Yellow Book

Yes


Course Developer

Galasso Learning Solutions


Date Added to Catalog

06/07/2021


Prerequisites

Prior experience with GAAS

 

 


Additional Information

Complaint Resolution Policy

Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199). 


Official Registry Statement

Business Professionals' Network, Inc. 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 website: www.nasbaregistry.org


Instructional Delivery Method

Group Internet Based


Course Registration Requirements

Online Registration


Refund/Cancellation Policy

Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer. 


Reviews

5
4
3
2
1

Overall:      4.5

Total Reviews: 15

Comments

Dennis R - Worthington, Minnesota

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