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Master Risk Assessment for Peer Review Excellence
Auditing

MASTER RISK ASSESSMENT FOR PEER REVIEW EXCELLENCE

Cost Free
Presentation Length 1.0 hour

Recorded DateSeptember 12, 2024
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaAuditing
Course LevelBasic
Who Should AttendCPA - small firm
CPA - medium firm
CPA - large firm
Series: Women in Accounting
Course Description

This webinar will delve into the most common audit deficiencies identified during peer review and provide actionable insights designed to enhance your risk assessment methodologies and strengthen the quality of your audit engagements. In alignment with the AICPA EAQ's 2024 focus on risk assessment, we’ll unravel the complexities of risk assessment and offer practical tips to elevate your audit processes for improved peer reviews. 

Learning Objectives:


  • Identify common pitfalls in risk assessment that can lead to audit deficiencies 

  • Recognize insights into developing proactive risk mitigation strategies that align with industry best practices 

  • Outline tools designed to help improve peer review by streamlining the risk assessment process, increasing efficiency, and accuracy

Not logged
PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
Linkedin

Andrea Hearn

Wolters Kluwer Tax & Accounting
Technical Product Manager
[email protected]
(847) 580-5000

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Andrea Hearn is Technical Product Manager at Wolters Kluwer Tax and Accounting North America. Andrea works with customers and software teams to provide new audit products, new features and industry titles for CCH® ProSystem fx® Knowledge Coach and CCH® Axcess® Knowledge Coach. Andrea also works closely with the Wolters Kluwer Research and Learning team to ensure titles have optimal workflow for Knowledge Coach Customers.
 
Prior to joining Wolters Kluwer in 2006, Andrea worked as a business planning manager in the financial services industry and has a Masters Degree in Arts from York University.

About Our Presenter

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Wolters Kluwer Tax & Accounting is a leading provider of software solutions and local expertise that helps tax, accounting, and audit professionals research and navigate complex regulations, comply with legislation, manage their businesses and advise clients with speed, accuracy, and efficiency – so they maximize the impact they create for their clients. Our focus is giving tax and accounting professionals the ability to grow, manage and protect their business and their clients’ businesses in a fast-moving and ever-changing world. It means that firms can stay ahead of the pack, take advantage of new technologies, transform, and capitalize on new opportunities.

Wolters Kluwer Tax & Accounting is part of Wolters Kluwer (WKL), a global leader in professional information, software solutions, and services for the healthcare; tax and accounting; governance, risk and compliance; and legal and regulatory sectors. We help our customers make critical decisions every day by providing expert solutions that combine deep domain knowledge with advanced technology and services.