Financial Statement Audit Best Practices 2016

Topics

• The expansive role of the audit committee
• What is and why a financial statement audit?
• Quality system and legal compliance audit checklists
• The 6 phases of the financial statement audit process
• Reporting - audit opinion preparation best practices
• Audit procedures for income statements, revenue, fraud detection, cash procedures

Who should Attend

Attendees from:

• Board Members
• CEO/CFO
• Compliance Professionals
• External Auditors
• Finance Professionals
• Operational professionals
• Internal auditors