Tag Archives: auditing
Audit risk assessment is a crucial aspect of auditing that ensures businesses remain compliant with regulatory requirements, identify potential weaknesses in their systems and take appropriate measures to mitigate risks. Auditors need to have a deep understanding of the components involved, the importance of risk assessment in audit planning and the tools and techniques available […]
An effective audit process is a crucial aspect of financial management for any organization. It involves the systematic examination of a business entity’s financial records to ensure accuracy, compliance and efficiency. It is designed to identify issues and potential areas of improvement, enabling organizations to enhance their financial performance and mitigate risks. But the process […]
Choosing the right continuing professional education (CPE) courses can be overwhelming. With so many options, how do you pick the right one? Between determining your CPE goals, finding the ideal course duration, managing cost and ensuring quality, the search can be daunting. We recommend simplifying your search by finding CPE courses that match your unique […]
Fraudsters never sleep. They are forever angling for that indetectable doorway into systems and accounts. In many cases, finance professionals are the last defense against fraud, but the skills needed to be that backstop must stay sharp. Knowing how fraud happens, who turns to fraud, and the latest tricks fraudsters are using is essential. Highly […]
As the days get longer, the snow melts and flowers start to bloom, it can only mean one thing – employee benefit plan audit season is almost upon us. The upcoming season of audits of employee benefit plans with Dec. 31, 2021, year ends will be significantly different than in years past, as Statement on […]
When issued in its final form, the 2017 Yellow Book ED will supersede the current Yellow Book. One of the areas that this new version proposes to make changes is the addition of auditor responsibilities related to waste. Read more for an overview of what this will mean for auditors.
Seasoned audit manager and Surgent CPE instructor Jen Louis, CPA makes learning Accounting & Auditing fun with creative teaching concepts. Watch this video to meet Jen, and find out how!
Surgent Launches Futurecast™ Webinar Series with All-Star Lineup of National Tax and Accounting Experts
By Surgent CPE
Surgent’s new Futurecast premium monthly webinars deliver practical and timely insights from leading national experts in tax, accounting, auditing, and business management. Read why these just might become your favorite meeting of the month!
Retain Millennials, Encourage Growth, & Develop a Next Generation of Leaders Through Customizable Training
By Surgent CPE
One of the easiest ways to retain millennials and develop your next generation of leaders is to encourage growth and development opportunities.
Some training is able to be obtained “on-the-job” with proper supervision. It’s essential for quality and profitability for CPA Firms to invest in training.