Let Us Assist You
If you are
tired of write downs and low realization on audits, we have just
what you need. Our program will show you where you are over
auditing and where you are under auditing. Yes, you will be
amazed to learn where you are under auditing. Using our
logic-based audit approach you will become a proficient audit
firm.
Auditing financial statements and
implementing new audit standards doesn't have to be a losing battle and/or
result in write downs. Instead, learn how to win the war using effective and
efficient audit tools and techniques. Start by reviewing live examples to learn what types of risk exist
in financial statements. Then move forward as you discover where to look
and how to design appropriate tests for proficiently auditing financial
statements and discovering material misstatements if they exist. Learn a logic-based audit
approach as you find out how to use the Audit Risk Pyramid© for addressing
specific risks, Computer Assisted Audit Techniques (CAATs) for performing
analytics during the entire year, and analytic software for solving common
issues that can get auditors into trouble.
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Logic-Based
Auditing:
The next step is to show you the changes needed. We can assist you
in: redefining the starting point for the audit, the thought process
that should be used in assessing audit risk, constructing
standards-compliant working papers, and leveraging client
knowledge. We look forward to making your auditors more proficient
and your practice more profitable.
Here’s how it works:
· We
evaluate your audit files
·
Optional – we provide compliance with your firm’s inspection
requirements
· We
customize a day of training (see CPE connector on HOME PAGE) to
attack the inefficiencies found
· We
assist you with pre-audit planning meetings
· We
provide on-going support
· We
can assist in the development of Firm tailored forms
·
Annual re-assessments and training
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