Its' that time of year again! Most of the year is past us and our client's year-ends are around the corner and with that comes many things of surprise!
How do we tackle The Interim Surprise? This series enables auditors in ‘real time’ to take on any such surprises via timely tips on interim procedures and the roll-forward to year end testing.
The Interim Surprise series includes 4 sessions that can be taken together or independently. Topics include:
- Interim Procedures - Risk Assessment on September 9th or October 7th
- Interim Procedures - Tests of Controls on September 16th or October 14th
- Interim Procedures - Analytics on September 23rd or October 21st
- Interim Procedures - Tests of Details on September 30th or October 28th
Interim Procedures – Analytics
This innovative discussion will focus on performing effective and practical analytics to mitigate audits risks and reduce testing of details when possible. Topics for this session will include preliminary, substantive and post interim analytics, precision, various analytical approaches, documentation and more!
Instructor: Sunish Mehta, CPA, CGMA
Instructor assignments are fluid and subject to change.