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10 Ways to Improve the Audit Process (including remote applications)
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10 Ways to Improve the Audit Process (including remote applications)
CPE Credit: 2 hours
This webinar covers 10 major opportunities to improve the audit process. Making the changes outlined in this webinar can improve overall audit quality and, at the same time, create efficiencies that result in audit engagement time savings.
Learning objectives:
· Make better use of all CPA firm resources to achieve the highest audit quality in the least time.
· Improve proactive thinking to improve engagement performance, including remote applications.
· Maximize opportunities to reduce audit engagement time charges.
· Use quality control policies and procedures on engagements to increase overall CPA firm audit profitability.
Topics covered:
· Selecting the right clients
· Applying quality control policies on engagements
· More effective use of engagement letters
· Considering remote auditing issues
· Applying professional judgment and professional skepticism
· Developing cost-beneficial audit strategies
· Eliminating excessive audit evidence
· Combining risk with materiality for audit efficiency
· Effective engagement leader involvement
· Planning for finishing the engagement
· Planning the deliverables on engagements
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