Published February 28, 2017 00:53
|AuditNet® is going where no other audit Website has gone before with free CPE for subscribers and site license users. AuditNet® announced the 2017 Webinar training schedule and all current and new subscribers as well as those auditors who have site license access can register and attend all of our events at no cost and earn CPE. (Note: non-subscribers and non site license users must opt-in to our promotions or pay to be eligible to attend and earn free CPE).
Seating is limited so you must register, indicate how you access AuditNet®, attend the event and comply with NASBA criteria and you will earn 2017 CPE.
The March events are now open for registration so read the news article for details!
March 6, 2017 Combined Assurance: What’s all the Buzz?
Under the broad umbrella of corporate governance, we find overlapping responsibilities among groups within an organization. Internal Audit, ERM, EHS, InfoSec, SOX and many other teams are working toward a common goal to provide advisory services to management to support the decision making and risk mitigation processes. Unfortunately, all of these groups tend to work in silos, which adds to management’s “audit fatigue”. Based on the most recent update to the IIA Standards, we should consider combining our efforts in audit planning and audit committee reporting in order “to ensure proper coverage and minimize duplication of effort” (IIA Standard 2050).
· Understand the impact of recent changes to the standards
· Identify opportunities for adopting combined assurance processes
· Explore opportunities to leverage technology to facilitate combined assurance
Presenter:Toby DeRoche MBA, CIA, CCSA, CRMA, CICA, CFE
Senior Market Development Consultant
Wolters Kluwer - TeamMate
Date: March 6, 2017
Time: 1:00-2:00 PM Eastern Standard
CPE: 1 Credit is available for attending the seminar which are awarded based on a 50-minute hour.
Program Level / Prerequisites and Advance Preparation: Basic / None Basic
Delivery Method: Group Internet Based
Recommended Category: Specialized Knowledge and Skills
March 16, 2017 Proactive Data Analysis Techniques to Find Financial Statement Fraud
Enron. Tyco. WorldCom. The South Sea Bubble. Ivar Krueger. Equity Funding. While the first three of these infamous financial statement frauds may be burned into your memory, chances are the rest of them are not. Even so, efforts by executives and insiders to cook the books have a long and varied history
• The Fraud Triangle-the three factors present in an organization that allow fraud to occur.
• Evaluating the existence of fraud.
• The anatomy of financial statements fraud.
• Analysis of common fraud examples and how to detect potential warning signs.
• Detecting creative accounting practice.
• Prevent and detect financial statements fraud.
• Fraud investigation in Action: what experts do.
• Fraud in the digital age.
Date: March 16, 2017
Time: 11:00 AM - 1:00 PM Eastern U.S.
CPE: 2 Credits are available for attending the seminar which are awarded based on a 50-minute hour.
Program Level / Prerequisites and Advance Preparation: Basic / None
Basic Delivery Method: Group Internet Based
Recommended Category: Specialized Knowledge and Applications
Cost: Individual: $0 for Subscribers and Site License Users Free Limited seating with preference for Registered AuditNet Subscribers (excluding basic and free) and Site License Users