Content Provider
Collemiconsultinglogo

Blankbox
Cpe webinars
Strengthening Your Professional Skepticism and Managing Fraud Risk

STRENGTHENING YOUR PROFESSIONAL SKEPTICISM AND MANAGING FRAUD RISK

This course is intended for external auditors who perform audits of privately-held companies.
Cost $40.00
CPE Credits 2.0 hours
Subject Area 2.0 - Auditing
CE Credits 0.0 hours
Course Level Intermediate
Instructional Method Group Internet Based
Prerequisites Experience in performing audits.
Advanced Preparation None
Course Description

Learn the latest improper revenue recognition practices, how to conduct an effective fraud interview with management, those charged with governance and non-accounting/non-management personnel, and how to deal with possible management override of controls and how to properly identify of fraud risk factors. This session will also discuss the key requirements of AU-C 240 that are typically missed by auditors!


Topics Covered:


  • Techniques to strengthening your professional skepticism

  • How to conduct a proper fraud risk interview

  • Improper revenue recognition practices

  • How to address the risk of management override of controls

  • Identifying fraud risk factors

Learning Objective:

  • Identify both practical and insightful guidance on how external auditors can strengthen their professional skepticism and manage fraud risk in order to comply with professional standards

Linkedin Twitter
Collemiconsultinglogo

Salvatore A. Collemi, CPA, is the Managing Member & Founder of Collemi Consulting & Advisory Services, LLC. Mr. Collemi brings more than two decades of experience with U.S. and international financial reporting and professional standards, corporate governance and risk management practices of public accounting firms.

Frequently Asked Questions
  • To receive CPE credit, you must register for the webinar before it starts.
  • CPE is available to all eligible participants within 24 hours of each webinar.
  • To receive CPE for multiple attendees, at least one person must sign up for the webinar. The post-webinar email contains a link to instructions for the proctor letter. Alternatively, you may log in to your account following the webinar and click on the MY ACCOUNT button to find a link to instructions. For paid courses, payment needs to be made for each attendee before credit will be issued.
Handout Materials
Presentation Slides
Nasba

NASBA Approved

CPAacademy.org (Sponsor Id#: 111889) 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.

CPAacademy.org 1685 S. Colorado Blvd, Suite #205, Denver, CO 80222

About Our Presenter

Collemiconsultinglogo
Collemi Consulting & Advisory Services, LLC provides trusted technical accounting and auditing expertise when you need it the most. Serving a full range of constituents in the public accounting profession, we help identify issues before they become problems.