Are you ready for the Auditor? Secrets You Need to Know to Survive the Audit

Attend this session and learn the secrets of preparing for the audit and doing it quickly and easily. We will help you prepare a Year-end “must-do” items checklist covering those “special” areas the auditor always checks. You will be differentiate between the process of analyzing a GAAP financial statement and an IFRS financial statement. You discriminate between the two types of accounting methods by examining the balance sheet, income statement, cash flow statement, and notes on a line-by-line basis using an auditor’s point of view. You will anticipate what information and documentation the auditor will require.

You will judge the amount of time and effort you should invest in preparing for the audit. You will know what items should be discussed with management in advance so they can get ready for questions that the auditor will ask them directly. You will be aware of your firm’s accounting policies and how they are applied. You will be prepared to discuss confidentially and accounting irregularities with the auditor and be ready with any supporting documentation. You will recommend any worthwhile improvements in the accounting function. You will keep your accounting qualifications up to date to provide the best possible return on your employer’s investment in your education and skills.

Areas Covered in the Session :

  • Key information and documentation the auditor always wants
  • What else could the auditor ask for?
  • How much should you tell the auditor?
  • What not to say to the auditor
  • Knowing what the auditor will ask your boss and be ready
  • Getting ready in case the auditor asks you details about your organization’s accounting policies
Who Should Attend:

  • CEO/CFO
  • Board members
  • External auditors
  • Compliance professionals
  • Operational professionals
  • Finance professionals
  • Internal auditors

FN3251

Mike Morley

Mike Morley is a Certified Public Accountant, business author Mike Morley is an entertaining and informative speaker and a recognized authority in the field of finance. Mike offers various training programs, such as IFRS, SOX, and Financial Statement Analysis, as well as Management Skills topics that focus on providing continuing education opportunities for finance and accounting professionals. Many Fortune 500 companies take advantage of his training programs to bring their staff up to speed so that everyone understands what their responsibilities are.

Mike is the author of several books, including:
“IFRS Simplified”, which provides a jump start for accountants and finance executives who want to quickly and easily get up to date on IFRS.

“Sarbanes-Oxley Simplified,” which is an easy-to-read explanation of the requirements of the U.S. legislation that makes CEO’s & CFO’s personally responsible for the accuracy of their company’s financial statements.

“Financial Statement Analysis Simplified” which translates the accounting language of financial statements into clear, easy-to-understand terms that anyone who needs to make well-informed financial decisions quickly will appreciate.

membership
  Go PRIME   🛈 $ 240 SELECT
  Personal Plan 🛈 $ 3000 SELECT
  Business Plan 🛈 $ 9000 SELECT


  • Login Information with Password to join the session, 24 hours prior to the webinar
  • Presentation Handout in .pdf format
  • Presentation from the Speaker
  • Feedback form
  • Certificate of Attendance
  • Recording access Information with Password to view the webinar, will be sent 24 hours after the completion of the Live webinar.
  • Presentation Handout in .pdf format
  • Certificate of Attendance