JENNIFER F. LOUIS, CPA has over 22 years of experience in designing and instructing high-quality training programs in a wide variety of technical and “soft skills” topics needed for professional and organization success.
SESSION 1: Pre-Engagement Activities – What to Consider Before the Audit Even Starts
SESSION 2: Planning & Preliminary Risk Assessment Activities – Gathering Information, Necessary to Assess & Respond to Risk
SESSION 3: Evaluating the Design & Operating Effectiveness of Internal Control to Assess Audit Risk
SESSION 4: Assessing and Responding to Risk
SESSION 5: Performing Meaningful Substantive Testing
SESSION 6: General Procedures & Engagement Wrap-Up – Avoiding the Black Hole of Time
SESSION 7: Identifying, Evaluating and Communicating Internal Control Deficiencies
SESSION 8: Reviewing Workpapers & Other
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