This program addresses the role of client internal controls for balancing efficiency and effectiveness in a risk-based audit. Practical insights regarding an auditor's assessment of the risk of material misstatement when auditing financial statements of non-issuers will be explored, with particular emphasis on internal controls of small-to-medium clients. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event. This event may be a rebroadcast of a live event and the instructor will be available for your questions during the event.
Learning Objectives
After attending this presentation you will be able to...
- Apply the new financial accounting concepts of leases
- Gain a working knowledge of accounting rules as they apply to leases
Major Topics
The major topics covered in this class include:
- Awareness of advanced functions
- Creative methods for data manipulation
- Using intellectual curiosity and professional skepticism to develop a problem-solving mentality
- Real-life examples of innovative ways to analyze and report data with Excel
- Using Excel to perform e-mail merges
- Many other functions and techniques that inspire you to continue exploring the depths of Excel and its seemingly bottomless toolbox
- Enhance creativity in your approach to developing Excel models
