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Category:
Auditing
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Ethics (10)
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Auditing (363)
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Communications & Marketing (6)
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Internal Controls (4)
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Text Based Course (9)
CISA (7)
Framework (1)
Value (1)
Audit Standards (19)
Audit Discussions (70)
Author:
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Danny Goldberg
Haddon Fields
Jamie Ontiveros
Jamie Ontiveros
Jason Mefford
Jon Taber
Lynn Fountain
Manoj Jain
Priti SIkdar
Richard Cascarino
Robert Berry
Shanda K. Miller
Thomas Fox
Tim Leech
Toby DeRoche
Find a Course
Auditing
Courses
Case Study: Audit Report Innovations at Frontier Communications
Available until
Field: Auditing | Delivery Method: Self Study | CPE Hours: 1.0
Jason Mefford
%
COMPLETE
$9
Analyzing Performance and Efficiency Ratios
Available until
Field: Accounting | Delivery Method: Self Study | CPE Hours: 1.0
Lynn Fountain
%
COMPLETE
$45
Financial Statements Essentials – Balance Sheet, Income Statement, Cash Flow in a For-Profit and Not
Available until
Field: Accounting | Delivery Method: Self Study | CPE Hours: 1.0
Lynn Fountain
%
COMPLETE
$45
Focus on Fraud - Inventory
Available until
Field: Fraud | Delivery Method: Self Study | CPE Hours: 1.5
Lynn Fountain
%
COMPLETE
$63
Management Discussion & Analysis
Available until
Field: Specialized Knowledge | Delivery Method: Self Study | CPE Hours: 1.5
Lynn Fountain
%
COMPLETE
$63
Management Internal Control Essentials
Available until
Field: Auditing | Delivery Method: Self Study | CPE Hours: 1.0
Lynn Fountain
%
COMPLETE
$59
Fraud Story Time
Available until
Field: Auditing | Delivery Method: Self Study | CPE Hours: 1.0
Toby DeRoche
%
COMPLETE
$45
4 Secrets to Leading Productive and Thriving Audit Teams
Available until
Field: Human Resources | Delivery Method: Self Study | CPE Hours: 1.0
Shanda K. Miller
%
COMPLETE
$45
Audit with an End in MIND – Effective Engagement Planning and Reporting
Available until
Field: Auditing | Delivery Method: Self Study | CPE Hours: 8.0
Danny Goldberg
%
COMPLETE
$495
IT Auditing For Non-IT Auditors
Available until
Field: Auditing | Delivery Method: Self Study | CPE Hours: 6.0
Danny Goldberg
%
COMPLETE
$297
Emotional Intelligence For Internal Auditors
Available until
Field: Personal Development | Delivery Method: Self Study | CPE Hours: 1.0
Jason Mefford
%
COMPLETE
$45
Dissecting the Fraud Triangle
Available until
Field: Fraud | Delivery Method: Self Study | CPE Hours: 1.5
Lynn Fountain
%
COMPLETE
$63
Focus on Financial Statement Fraud – Part One
Available until
Field: Fraud | Delivery Method: Self Study | CPE Hours: 1.5
Lynn Fountain
%
COMPLETE
$63
Focus on Financial Statement Fraud – Part Two
Available until
Field: Fraud | Delivery Method: Self Study | CPE Hours: 2.0
Lynn Fountain
%
COMPLETE
$99
Focus on Fraud: Internal Controls to Prevent and Detect
Available until
Field: Fraud | Delivery Method: Self Study | CPE Hours: 2.0
Lynn Fountain
%
COMPLETE
$99
Fraud and COSO
Available until
Field: Fraud | Delivery Method: Self Study | CPE Hours: 1.5
Lynn Fountain
%
COMPLETE
$63
Hybrid Auditing – Balancing Remote Work
Available until
Field: Auditing | Delivery Method: Self Study | CPE Hours: 1.0
Toby DeRoche
%
COMPLETE
$45
Developing a Business Case for Internal Audit, Risk Management, and Compliance Efforts
Available until
Field: Auditing | Delivery Method: Self Study | CPE Hours: 1.0
Jason Mefford
%
COMPLETE
$45
Project Management for Internal Auditors (2hr)
Available until
Field: Auditing | Delivery Method: Self Study | CPE Hours: 2.0
Danny Goldberg
%
COMPLETE
$99
Agile Auditing (4 Hours)
Available until
Field: Auditing | Delivery Method: Self Study | CPE Hours: 4.0
Danny Goldberg
%
COMPLETE
$198
Keys to Maintaining Objectivity and Professional Skepticism
Available until
Field: Auditing | Delivery Method: Self Study | CPE Hours: 1.0
Lynn Fountain
%
COMPLETE
$45
COVID-19 Impact on EBITDA
Available until
Field: Auditing | Delivery Method: Self Study | CPE Hours: 1.0
Lynn Fountain
%
COMPLETE
$45
Implementing and Auditing GDPR Series (4 of 10)
Available until
Field: Auditing | Delivery Method: Self Study | CPE Hours: 2.0
Richard Cascarino
%
COMPLETE
$99
Implementing and Auditing GDPR Series (5 of 10)
Available until
Field: Auditing | Delivery Method: Self Study | CPE Hours: 1.5
Richard Cascarino
%
COMPLETE
$63
Implementing and Auditing GDPR Series (6 of 10)
Available until
Field: Auditing | Delivery Method: Self Study | CPE Hours: 2.0
Richard Cascarino
%
COMPLETE
$99
Implementing and Auditing GDPR Series (7 of 10)
Available until
Field: Auditing | Delivery Method: Self Study | CPE Hours: 2.0
Richard Cascarino
%
COMPLETE
$99
Future State Of Internal Audit
Available until
Field: Auditing | Delivery Method: Self Study | CPE Hours: 3.0
Toby DeRoche
%
COMPLETE
$144
Operationalizing COSO
Available until
Field: Auditing | Delivery Method: Self Study | CPE Hours: 3.0
Lynn Fountain
%
COMPLETE
$99
Implementing and Auditing GDPR Series (8 of 10)
Available until
Field: Auditing | Delivery Method: Self Study | CPE Hours: 1.5
Richard Cascarino
%
COMPLETE
$63
Would You Recognize Fraud?
Available until
Field: Fraud | Delivery Method: Self Study | CPE Hours: 1.0
Toby DeRoche
%
COMPLETE
$45
Basics of XBRL
Available until
Field: Auditing | Delivery Method: Self Study | CPE Hours: 1.5
Lynn Fountain
%
COMPLETE
$63
Conducting Remote Audits
Available until
Field: Auditing | Delivery Method: Self Study | CPE Hours: 1.0
Lynn Fountain
%
COMPLETE
$45
Documentation Methods for Internal Controls
Available until
Field: Auditing | Delivery Method: Self Study | CPE Hours: 1.5
Lynn Fountain
%
COMPLETE
$63
Segregation of Duties for Core Business Processes
Available until
Field: Auditing | Delivery Method: Self Study | CPE Hours: 1.5
Lynn Fountain
%
COMPLETE
$63
Risk Based Internal Auditing Part 1 - Understanding the Methodology
Available until
Field: Auditing | Delivery Method: Self Study | CPE Hours: 1.0
Lynn Fountain
%
COMPLETE
$45
Risk Based Internal Auditing Part 2 - Establishing the Methodology
Available until
Field: Auditing | Delivery Method: Self Study | CPE Hours: 1.0
Lynn Fountain
%
COMPLETE
$45
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