top of page
  • Facebook
  • Twitter
  • Linkedin

Master the art of reviewing interim financial information with our PCAOB AS 4105 Training Seminar. Designed for auditors and financial professionals, this 2-hour CPE event dives deep into the standards and techniques needed to conduct efficient and robust reviews of interim financials. Gain the skills to ensure compliance with the Public Company Accounting Oversight Board (PCAOB) auditing standards and elevate your expertise in financial auditing practices.

 

Why Attend?

1. Master PCAOB AS 4105 - Understand the critical elements of conducting reviews of interim financial information, ensuring accuracy, consistency, and compliance.

2. Hone Your Interim Review Techniques - Learn the procedures, audit frameworks, and practical methodologies needed to deliver precise and efficient interim financial reviews.

3. Strengthen Your Professional Skills - Develop a solid understanding of fieldwork and reporting standards under PCAOB AS 4105—and the opportunity to earn 2 NASBA-approved CPE credits to enhance your career.

 

What You'll Learn

This seminar prepares professionals to conduct thorough reviews of financial information for periods shorter than the organization's fiscal year. Key topics include understanding PCAOB auditing standards, evaluating fieldwork procedures, and applying professional judgment during interim reviews.

 

Course Highlights:

1. Understanding PCAOB AS 4105:

  • Learn why PCAOB AS 4105 is critical for interim financial reviews and ensure your engagements meet regulatory expectations.
  • Explore the relationship between PCAOB, AICPA, and IAASB standards for broader auditing contexts.

2. Review Engagement Frameworks:

  • Examine procedures for reviewing interim financial information and the auditor's responsibilities under PCAOB auditing standards.
  • Evaluate the role of interim reviews in forming an accurate financial narrative between fiscal periods.

3. Fieldwork and Reporting Standards:

  • Understand the nature, timing, and extent of audit procedures tailored for interim financial reviews.
  • Gain insights into identifying risks, addressing material misstatements, and maintaining consistency with annual financial statements.

4. Professional Skepticism & Due Care:

  • Strengthen oversight by leveraging professional judgment and understanding client-specific nuances.

 

Benefits of Attending

Attendees will leave the seminar with invaluable insights and practical tools to enhance their auditing capabilities for interim financial information including:

  • Streamlined Interim Review Practices: Conduct reviews more efficiently while ensuring compliance with PCAOB auditing standards.
  • Elevated Professional Standards: Apply appropriate fieldwork and reporting techniques to improve accuracy and reliability.
  • Fulfilled Credential Goals: Earn 2 CPE credits while building a deeper understanding of auditing responsibilities.

 

Event Details

  • Schedule: Sessions occur every eight weeks on Thursdays from 10 a.m.–12 noon CST.
  • Delivery Format: Flexible group internet-based training.
  • CPE Credits: 2 NASBA-approved credits in Auditing.
  • Cost: $140.
  • Private Events: Custom sessions available for teams of two or more.

 

Who Should Attend?

This seminar is designed for professionals responsible for financial reviews, including:

  • Auditors: Master interim review procedures and PCAOB auditing standards compliance.
  • Financial Professionals: Gain confidence in identifying financial discrepancies during interim periods.
  • Audit Managers: Strengthen internal processes while ensuring team adherence to regulatory standards.

 

The Importance of Interim Financial Reviews

Interim financial reviews ensure the accuracy and reliability of financial reporting between annual statements. These reviews are pivotal for:

  • Maintaining Stakeholder Trust: Provide accurate and relevant financial insights throughout the year.
  • Preventing Material Misstatements: Address potential risks or inconsistencies that could undermine year-end audits.
  • Compliance Fulfillment: Meet PCAOB auditing standard’s stringent standards and support overall regulatory transparency.

 

Register Today

Achieve excellence in interim financial reviews with this focused, 2-hour CPE training seminar on PCAOB AS 4105. Equip yourself with the methodologies and technical insights necessary to deliver high-quality interim audits and strengthen your professional standing.

 

Register now and ensure your audits are conducted with precision, reliability, and compliance!

PCAOB Auditing Standard 4105: Reviews of Interim Financial Information

$140.00Price
  • Offered every eight weeks on Thursdays at 10:00 a.m. to 12:00 noon Central Time in two CPE-Credit event.

     

    We can schedule private events on your timetable for two or more attendees.

     

    NASBA Program Disclosure

    Program Level of Understanding: Basic
    Prerequisites: None
    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

In the event you haven't seen an email from johnb@cseminars.com confirming your registration in your inbox, there's a chance it might have taken a little detour into your spam, junk, or quarantine folder. If you could take a moment to peek in there and kindly mark it as "not spam" or “not junk,” that would be fantastic. On the off chance that your firewall is being a bit overprotective and preventing the email from even reaching your spam folder, please don’t hesitate to give me a ring at 479-200-4373. I’m here to ensure everything’s set straight for you.

Contact Us

Please white list the email address johnb@cseminars.com to allow for CCS emails to reach you effectively.

Thanks for submitting!

Corporate Compliance Seminars is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

In accordance with the standards of the National Registry of CPE Sponsors, CPE credits are granted based on a 50-minute hour.

National Registry of CPE Sponsors ID #108983

Complaints may also be forwarded to the company principals, David S. Marshall (708-205-2366davem@cseminars.com) and/ or John Blackshire (479-200-4373johnb@cseminars.com)

 

At CCS, we are deeply dedicated to delivering NASBA-sponsored Continuing Professional Education (CPE) training events focusing on vital subjects such as risk management, audit & assurance, internal controls, internal audit, cybersecurity, and compliance. Our educational content is meticulously crafted to be accessible through live webinars and in-person CPE events, custom-tailored to meet the CPE requirements of certifications including CIA, CPA, CISA, CFE, and other professional certifications.

We take immense pride in our pivotal role over the past twenty years of empowering participants to expand their audit expertise and develop a deep understanding of best-practice frameworks and standards established by eminent organizations such as IIA, AICPA, COSO Framework, PCAOB Auditing Standards, NAIC Model Laws, GAO Green Book, GAO Yellow Book, NIST, ISO, CMMC, ACFE, SEC, and IAASB.

Our comprehensive CPE training events provide invaluable insights across a diverse spectrum of topics, encompassing internal auditing, external audits, planning and execution of audits using the PCAOB Auditing Standards, formulation and implementation of effective internal audits, risk identification and evaluation, adherence to accounting and auditing standards, proficient management of business endeavors and projects, ITGCs and application controls, vigilant oversight of vendor and third-party risks, robust cybersecurity initiatives, and the reporting of audit, risk management, and internal control training courses.

Furthermore, we offer our professional attendees the opportunity to engage with our webinar CPE events virtually, featuring live instructors, or to participate in-person at select cities or a location of their choice.

We consider our target audience to include chief audit executives, audit partners in CPA firms, chief compliance officers, audit managers, audit supervisors, external auditors, internal auditors, internal control professionals, quality control professionals, compliance professionals, board members, and other professionals who prioritize continuous improvement and organizational sustainability.

Our CPE events are all based on the professional standards provided by the IIA, AICPA, PCAOB Auditing Standards, SEC, ISACA, ACFE, NAIC regulations, NIST, ISO, CMMC, COSO Framework, GAO Yellow Book, GAO Green Book, U.S. GAAP, IFRS, and IAASB.

The CCS training staff has a broad range of experience in internal auditing, Big 4 auditing, software development and implementation, Big 4 consulting, governmental accounting and auditing, regulatory compliance and professional training.

Our flexibility in delivering content allows us to cater to the diverse needs of our professional audit function, internal control professional and information technology participants, ensuring a truly enriching learning experience for all.

Explore our CPE event offerings and sign up for your first CPE training event today!

bottom of page