In our Being Brilliant with the Basics series, we revisit the fundamentals every auditor needs with a new perspective for auditing in 2021. Seasoned professionals and those new to audit can all benefit from being brilliant with these fundamentals.
Plan the work, or plan to fail! The results of ineffective planning will impact the entire audit and can be seen in missed deadlines, scope creep and reporting that is confusing. When we fail to plan properly often struggle to execute an audit that is targeted, focused and adds clear value. Appropriate planning including scoping, communication plans and assessment of risk are key to success. This session examine tips, tricks and techniques that will prove to be valuable to seasoned audit veterans as well as those new to the audit industry.
CPE: 1.0 | Field: Audit| Delivery: Group Internet Based
Level: Beginner | Prerequisites: None
Who Should Attend: New or experienced internal auditors who want to learn or refresh their planning skills
Verracy 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.
Texas State Board of Public Accountancy, 505 E. Huntland Drive, Suite 380, Austin, Texas 78752 www.tsbpa.state.tx.us