CPA - medium firm
CPA - large firm
Other
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
Salvatore A. Collemi
Collemi Consulting & Advisory Services, LLC
Managing Member
salvatore@collemiconsulting.com
(732) 972-1098
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.
- 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.
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.
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About Our Presenter