Checkpoint Learning

Checkpoint Learning

Course Detail

The Interim Surprise: Tests of Details Procedures  

CATEGORY: Accounting & Auditing
COURSE ID: W692T, VERSION 1.00
  Webinar
1 CPE Credits
Level: Basic
Its' that time 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:

  1. Interim Procedures - Risk Assessment on September 5th
  2. Interim Procedures - Tests of Controls on September 6th
  3. Interim Procedures - Analytics on September 7th
  4. Interim Procedures - Tests of Details on September 8th
Interim Procedures – Tests of Details
This innovative discussion will focus on performing tests of details when required by the audit standards and/or the level of assessed risk. Topics for this session will include testing based on scope, testing based on judgment, non-statistical sampling, testing areas of significant or fraud risk and more!

Who should attend: Audit professionals, accountants, controllers, and CPAs - from interns to experienced partners.

Instructor: Sunish Mehta, CPA, CGMA
Instructor assignments are fluid and subject to change.

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