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Being an Awesome Auditor!

Being an Awesome Auditor!

Being an Awesome Auditor!. And an Incredible Investigator Phil Wilson, CPA, CFE, CCEP. What’s our goal today?. This is a HIGH (40,000 feet) view of audits and investigations To teach you how to audit and investigate effectively To teach managers and directors what to expect

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411 views • 39 slides
Fees

Fees

Fees. IESBA Meeting Nashville June 17-19, 2019. Ian McPhee, IESBA Member and Task Force Chair. Objectives of the Session. Consider The updated and new Task Force (TF) proposals; A “first-read” of the proposed revisions to the Code

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313 views • 29 slides
Chapter Four AICPA Code of Professional Conduct

Chapter Four AICPA Code of Professional Conduct

Chapter Four AICPA Code of Professional Conduct. Investigations of the Profession. High profile frauds in the 1970s, 1980s, 2000s Congressional concern of auditors’ ethical and professional responsibilities Themes of investigations Non-audit services impairing auditor independence

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654 views • 18 slides
Chapter Four AICPA Code of Professional Conduct

Chapter Four AICPA Code of Professional Conduct

Chapter Four AICPA Code of Professional Conduct. Investigations of the Profession. High profile frauds in the 1970s, 1980s, 2000s Congressional concern of auditors’ ethical and professional responsibilities Themes of investigations Non-audit services impairing auditor independence

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354 views • 18 slides
IT Security

IT Security

IT Security. Presented by: Trisha Craig and Don Elsner Principal Auditors – IT Audit Duke University. Agenda. Stakeholders What is “Internal Audit” Office of Internal Audits Information Technology Audit Audit Process and IT Audits IT Controls

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490 views • 15 slides

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