2024 Best Practices: Conducting Meaningful Walkthroughs
Total Credits: 2 including 2 Auditing- Technical
- Average Rating:
- 12
- Categories:
- ACPEN Industry Institute | Accounting and Auditing | Yellow Book
- Faculty:
- Jaclyn Veno, CPA
- Course Levels:
- Basic
- Duration:
- 2 Hours
- License:
- Product Setting: Expires 30 day(s) after program date.
Description
This course will serve as an introduction to conducting effective walkthroughs to gain an understanding of the client's transaction processes as well as identify internal controls within each process. This course will review the procedures, questions to ask, and documentation requirements of walkthroughs. It will also include real-world examples of the red flags that may arise while executing a walkthrough.
Basic Course Information
Learning Objectives- Recall the purpose of a walkthrough
- Perform proper procedures while conducting a walkthrough
- Identify red flags that may arise while performing walkthrough procedures
Major Subjects
- Internal Controls
- Walkthroughs
- Documentation
Course Materials
| Important CPE Credit Instructions_READ BEFORE WEBCAST UPDATED (442.7 KB) | Available after Purchase | ||
| 2024 Best Practices: Conducting Meaningful Walkthroughs Handout (3.1 MB) | Available after Purchase | ||
Dates
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Sat, Dec 07, 2024 - 10:00am to 11:47am MST
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Mon, Dec 16, 2024 - 12:00pm to 01:47pm MST
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Thu, Dec 26, 2024 - 02:00pm to 03:47pm MST
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Mon, Jan 06, 2025 - 08:00am to 09:47am MST
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Tue, Jan 21, 2025 - 05:00pm to 06:47pm MST
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Sat, Feb 08, 2025 - 12:00pm to 01:47pm MST
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Fri, Feb 21, 2025 - 02:00pm to 03:47pm MST
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Thu, Mar 06, 2025 - 08:00am to 09:47am MST
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Wed, Mar 19, 2025 - 10:00am to 11:47am MDT
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Thu, Apr 03, 2025 - 05:00pm to 06:47pm MDT
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Tue, Apr 15, 2025 - 02:00pm to 03:47pm MDT
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Additional Info
Basic Course Information
Prerequisites NoneAdvanced Preparation None
Designed For Accounting professionals
Original Recording Date 12/1/2023
Course Developer Galasso Learning Solutions LLC
Date Added to Catalog 1/22/2024
Yellow Book Yes
Additional Information
Complaint Resolution PolicyPlease contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).
Official Registry Statement
Business Professionals' Network, Inc. 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
Instructional Delivery Method
Group Internet Based
Course Registration Requirements
Online Registration
Refund/Cancellation Policy
Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.
Reviews
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