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PCAOB Auditor Skills Events
PCAOB 2019 Inspection Recap - 2 CPEs
Biweekly on Friday's in 2021
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Corporate Compliance Seminars (CCS) has recently completed an analysis of the 2019 PCAOB inspection reports covering the "Big 12" audit firms. This event provides CCS's observations related to these inspections of audit workpapers. External Auditors may find this information useful as they plan and perform current and upcoming audits in 2021. This information will also be useful to an issuer's professional staff to understand its auditors better.
This event provides guidance to auditors to improve their audit quality. Understanding the results of the PCAOB inspections of the largest firms will allow the professional to better prioritize their audit work. We have analyzed the detail inspection reports for the PCAOB's "Big Twelve". Based on this detailed analysis and reviews of the available PCAOB publications, an audit quality management staff will find these observations useful as a valuable input for audit practice quality improvement.
This timely, two hour CPE training event is designed for the CPA firm leaders who will be working on engagement planning, staff training objectives, audit quality and firm risk management concerning PCAOB regulated engagements. The attendees will hear CCS observations from the "Big 12" inspection reports. No need for you to dig through all this regulatory detail information.
Our analysis covered the 2019 inspection reports for:
- BDO USA, LLP
- Cohen & Company, Ltd.
- Crowe LLP
- Deloitte & Touche LLP
- Ernst & Young LLP
- Grant Thornton LLP
- KPMG LLP
- MaloneBailey, LLP
- Marcum LLP
- Moss Adams LLP
- PricewaterhouseCoopers LLP
- RSM US LLP
Follow the below links for further detail information:
. Seminar Highlights
. Learning Objectives
. Key Issues on the Agenda
The retail cost of this 2 CPE seminar is $120.00 for the first attendee from a single organization. Discounts are available for more than one attendee from each organization: (2) $230.00 (3) $325.00 (4) $410.00 (5) $510.00.
To reserve your space, click here on "SIGN-UP NOW!". You have to complete the registration form and use the corresponding "Submit Registration Form and Move to Payment Options Page" button for filing the registration and moving to the payment page.
Each attendee will receive 2 CPE Hours (YB). A certificate of completion will be provided.
Program Level of Understanding: Intermediate to advanced
Advance Preparation: None
Delivery Format: Group Internet Based
NASBA Field(s) of Study: Auditing
CPE Credits: 2, based on 50 minutes of instruction per hour
Upcoming Virtual PCAOB Inspection Recap events:
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- What 2018 Inspections were reviewed and used as data for this study?
- How are Audits selected for inspections?
- What were the most frequent deficiencies in the audit of financial statements?
- What were the most frequent deficiencies when dealing with ICFR audits?
- Which audit areas does the PCAOB frequently review?
- Which audit areas have the deficiencies?
- What PCAOB Auditing Standards are associated with the deficiencies?
- What other issues did the PCAOB inspections detect?
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- Attendees will understand contextual analysis of the deficiencies reported.
- Attendees will understand how the deficiencies relate to the PCAOB Auditing Standards.
- Attendees will have examples of audit quality improvement tactics.
- Attendees will have insight into the PCAOB inspection process.
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Key Issues on the Agenda
Two Hours of CPE
Introductions and Administrative Items
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Experts Providing CPE Training Events
Corporate Compliance Seminars (CCS) was created by experts who enjoy providing CPE training events. All our experts have years of experience in providing training courses, workshops and consulting on internal controls, internal auditing, information technology, cybersecurity and accounting related subjects. We have focused on SOX, COSO, PCAOB, COBIT, CMMI, GRC, GAAP, IFRS, AICPA, GAO, NAIC, ISO, and IIA Standards. We are your best source for continuing professional education (CPE).
Our programs, live in-person, webinar and on-demand, provide CPE for professionals with CPA, CGA, CIA, CFE, CISA, CMA and CA designations. CCS is focused on providing the best learning programs in using three distinct distribution channels: live in-person events, virtual webinar events and on-demand self-study e-learning.
Corporate Compliance Seminars presents CPE to a range of professionals, auditors, accountants, finance staff, compliance personnel, information technology (IT) professionals, Boards of Directors and Audit Committees. We examine the details of risk management, Sarbanes-Oxley Act compliance, Model Audit Rule (MAR) compliance, auditing, internal controls, cybersecurity and compliance, and fraud prevention and detection.
Within the U.S.A. marketplace, Corporate Compliance Seminars allows the attendee to earn NASBA CPE credit.
Our events focus on the details of the Sarbanes-Oxley Act of 2002 (SOX), Internal Controls over Financial Reporting (ICFR), Committee of Sponsoring Organizations of the Treadway Commission (COSO) Internal Control Frameworks, ISACA's Control Objectives over Information Technology (COBIT), Information Technology Infrastructure Library (ITIL), Open Compliance & Ethics Group's (OCEG) Governance, Risk & Compliance (GRC) methodology, PCAOB's Auditing Standard 5 (AS5), AICPA auditing standards, and NAIC regulatory model regulations and acts.
Our seminars provide CPE for the CPA, CFE, CIA, CISA, auditors and others with effective and engaging internal audit training courses.
Our instructors have had direct experience in the following industries: financial activities, bank, insurance, healthcare, construction, leisure and hospitality, professional and business services, mining and oil & gas extraction, manufacturing, educational, government agencies, transportation, software, technical, hi-tech and agricultural.
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