Auditing

Surgent’s Winning the Fraud Battle in the 21st Century: Prevention and Detection (CFVV) (SSAA084/21)

By |2020-08-17T11:40:14-04:00June 30th, 2021||

Our focus is to reduce the overall risk of fraud. To that end, this course focuses on what factors contribute to turning honest employees into fraudsters. Discussion will include integrity and ethics, as well as how people may react in certain situat...

Comments Off on Surgent’s Winning the Fraud Battle in the 21st Century: Prevention and Detection (CFVV) (SSAA084/21)

Surgent’s Construction Contractors: Critical Accounting, Auditing, and Tax Issues (CONS) (SSAA089/21)

By |2020-08-17T11:40:24-04:00June 30th, 2021||

Accounting and financial reporting for construction contractors may be the most difficult area to be in compliance with the various standards. Construction engagements are, in many instances, more "dangerous" than most lines of businesses due to the ...

Comments Off on Surgent’s Construction Contractors: Critical Accounting, Auditing, and Tax Issues (CONS) (SSAA089/21)

Surgent’s Key COSO Concepts: Managing Risk to Achieve Your Business Objectives (COS4) (SSAA090/21)

By |2020-08-17T11:40:25-04:00June 30th, 2021||

All successful entities, regardless of nature, size, and complexity, must have a well-designed and effectively operating system of internal controls over reliable financial reporting, in addition to managing other risks. This course will provide prac...

Comments Off on Surgent’s Key COSO Concepts: Managing Risk to Achieve Your Business Objectives (COS4) (SSAA090/21)

Surgent’s Key COSO Concepts: Managing Risk to Achieve Your Business Objectives (COS4) (SSAA091/21)

By |2020-08-17T11:40:26-04:00June 30th, 2021||

All successful entities, regardless of nature, size, and complexity, must have a well-designed and effectively operating system of internal controls over reliable financial reporting, in addition to managing other risks. This course will provide prac...

Comments Off on Surgent’s Key COSO Concepts: Managing Risk to Achieve Your Business Objectives (COS4) (SSAA091/21)

Surgent’s Compilations, Reviews, and Preparations: Engagement Performance and Annual Update (CRAU) (SSAA093/21)

By |2020-08-17T11:40:30-04:00June 30th, 2021||

Specifically designed for preparation, compilation, and review practitioners and their staff, this course will provide you with a comprehensive review and hands-on application for performing financial statement preparation, compilation, and review en...

Comments Off on Surgent’s Compilations, Reviews, and Preparations: Engagement Performance and Annual Update (CRAU) (SSAA093/21)

Surgent’s Compilations, Reviews, and Preparations: Engagement Performance and Annual Update (CRAU) (SSAA094/21)

By |2020-08-17T11:40:31-04:00June 30th, 2021||

Specifically designed for preparation, compilation, and review practitioners and their staff, this course will provide you with a comprehensive review and hands-on application for performing financial statement preparation, compilation, and review en...

Comments Off on Surgent’s Compilations, Reviews, and Preparations: Engagement Performance and Annual Update (CRAU) (SSAA094/21)

Surgent’s Compilation and Review Overview (CROV) (SSAA095/21)

By |2020-08-17T11:40:32-04:00June 30th, 2021||

Specifically designed for practitioners and their staff wanting an overview of compilation and review engagements, this course will introduce you to the objectives of compilation and review engagements, SSARS No. 21, Clarification and Recodification,...

Comments Off on Surgent’s Compilation and Review Overview (CROV) (SSAA095/21)

Surgent’s Guide and Update to Compilations, Reviews, and Preparations (CRU4) (SSAA096/21)

By |2020-08-17T11:40:33-04:00June 30th, 2021||

Specifically designed for compilation, preparation, and review practitioners and their staff, this course will provide you with an overview, update, and hands-on application for performing compilation, preparation, and review engagements. You will le...

Comments Off on Surgent’s Guide and Update to Compilations, Reviews, and Preparations (CRU4) (SSAA096/21)

Surgent’s Proven Controls to Steer You Clear of Fraud (FFC4) (SSAA107/21)

By |2020-08-17T11:41:37-04:00June 30th, 2021||

Organizations that fall victim to fraud (and that is every organization in the world) have many controls in place to combat fraud. We will discuss means and methods to stop fraud and the controls that victim organizations employ to seek improvements for our organizations.

Comments Off on Surgent’s Proven Controls to Steer You Clear of Fraud (FFC4) (SSAA107/21)

Surgent’s How to Do a GAAS Audit (GAAS) (SSAA114/21)

By |2020-08-17T11:41:57-04:00June 30th, 2021||

In arriving at and providing an opinion on the financial statements, auditors follow approximately 1,000 pages of generally accepted auditing standards (GAAS)! It takes a great deal of effort and energy to keep up with the current requirements. Desig...

Comments Off on Surgent’s How to Do a GAAS Audit (GAAS) (SSAA114/21)

Surgent’s How to Do a GAAS Audit (GAAS) (SSAA115/21)

By |2020-08-17T11:41:59-04:00June 30th, 2021||

In arriving at and providing an opinion on the financial statements, auditors follow approximately 1,000 pages of generally accepted auditing standards (GAAS)! It takes a great deal of effort and energy to keep up with the current requirements. Desig...

Comments Off on Surgent’s How to Do a GAAS Audit (GAAS) (SSAA115/21)

Surgent’s IA Module 1: Gateway to Excellence in Internal Auditing: A Vital Introduction and Orientation to the Profession (IAM1) (SSAA036/21)

By |2020-08-17T11:44:14-04:00June 30th, 2021||

This program provides an essential and engaging introduction to the internal audit profession, a primer on current, major internal audit guidance / standards for staff level personnel, and a value adding refresher and reinforcer for more seasoned per...

Comments Off on Surgent’s IA Module 1: Gateway to Excellence in Internal Auditing: A Vital Introduction and Orientation to the Profession (IAM1) (SSAA036/21)

Surgent’s IA Module 2: Strategic Roles, Positioning, and Attributes of High Impact Audit Groups (IAM2) (SSAA037/21)

By |2020-08-17T11:44:15-04:00June 30th, 2021||

A highly effective internal audit group's value to an organization is directly related to its independence and competence in fulfilling its charter. To function optimally, an internal audit group needs unrestricted access to the subject matter it is...

Comments Off on Surgent’s IA Module 2: Strategic Roles, Positioning, and Attributes of High Impact Audit Groups (IAM2) (SSAA037/21)

Surgent’s Desired Traits of Entry-Level Auditors (Audit Skills Training: Level 1) (A1M2) (SSAA001/21)

By |2020-08-17T11:37:32-04:00June 30th, 2021||

A successful CPA Firm relies on star performers to perform effective and efficient audits. This relies on both sound technical skills, as well as 'soft' skills such as initiative, confidence, sound judgment, teamwork and other desired qualities in an audit professional.

Comments Off on Surgent’s Desired Traits of Entry-Level Auditors (Audit Skills Training: Level 1) (A1M2) (SSAA001/21)

Surgent’s Professional Skepticism (Audit Skills Training: Level 1) (A1M3) (SSAA002/21)

By |2020-08-17T11:37:33-04:00June 30th, 2021||

The public places high value on an independent audit, as it directly enhances the degree of confidence intended users can place on the financial statements to make economic decisions. A proper mindset, including professional skepticism, is a critical...

Comments Off on Surgent’s Professional Skepticism (Audit Skills Training: Level 1) (A1M3) (SSAA002/21)

Surgent’s The Nature of Compilations, Reviews, and Audits (Audit Skills Training: Level 1) (A1M4) (SSAA003/21)

By |2020-08-17T11:37:33-04:00June 30th, 2021||

A CPA may perform attest services under relevant professional standards, including compilations, reviews and audits. Reviews and audits are also considered assurance services, providing either limited or reasonable assurance that financial statements...

Comments Off on Surgent’s The Nature of Compilations, Reviews, and Audits (Audit Skills Training: Level 1) (A1M4) (SSAA003/21)

Surgent’s Audit Documentation Basics (Audit Skills Training: Level 1) (A1M5) (SSAA004/21)

By |2020-08-17T11:37:34-04:00June 30th, 2021||

Proper documentation is essential to a high quality audit, as auditors are required to prepare and maintain documentation to demonstrate that sufficient and appropriate audit evidence was obtained to support the auditor's opinion. It is critical for ...

Comments Off on Surgent’s Audit Documentation Basics (Audit Skills Training: Level 1) (A1M5) (SSAA004/21)

Surgent’s The Basic Audit Concept (Audit Skills Training: Level 1) (A1M6) (SSAA005/21)

By |2020-08-17T11:37:35-04:00June 30th, 2021||

Financial statement auditors are engaged to provide reasonable assurance that financial statements are not materially misstated, whether due to fraud or error. Professional standards require auditors to obtain sufficient and appropriate evidence to s...

Comments Off on Surgent’s The Basic Audit Concept (Audit Skills Training: Level 1) (A1M6) (SSAA005/21)
Go to Top