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Accounting and Auditing Seminars

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Analytical Procedures: an Audit Tool for Discovering Fraud
(AA-APATDF) (1718-600)

Common types of analytical procedures. Requirements for use and documentation of analytical procedures. How these procedures fit into the assessment of risk of fraud in small and medium size entities. Assessment of internal control and of the organization's environment. "Red Flags" (fraud indicators). Illustrative fraud cases. Workshop.


Instructor: CPA Iván Guasp Gutiérrez, Esq., Sole Practitioner

Instructional Delivery Method: Group Live

CPE Credits: 4.00

P. R. Field of Study: Accounting & Auditing

Date: May 8, 2018

Registration: 1:15pm - 2:00pm

Seminar: 2:00pm - 6:00pm

Place: Universidad del Sagrado Corazón, Salón de Vitrales

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Cost:
  
CPA & Foundation Members $56
   Others $64

Additional Charges: Applications received after May 6, $8pp

To register:

or
Through “Calendario” at the CCPA-go mobile app.

Audit Workpaper Documentation and Techniques
(AA-AWDT) (1718-605)

Importance of workpapers and why they are considered the building blocks of an audit. Essential components and contents of a workpaper. Preparation techniques (form an contents). Documenting the different types of procedures. Discussion of illustrative workpapers.


Instructor: Patricia Jetter Heidelk, CPA, Sole Practitioner

Instructional Delivery Method: Group Live.

CPE Credits: 5.50

P. R. Field of Study: Accounting & Auditing

Date: May 11, 2018

Registration: 8:15am – 9:00am

Seminar: 9:00am – 3:30pm

Place: Club Rotario de Río Piedras

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Cost:
  
CPA & Foundation Members $80
   Others $91

Additional Charges: Applications received after May 9, $8pp

To register:

or
Through “Calendario” at the CCPA-go mobile app.

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Supervision and Review of Audit Workpapers
(AA-SRAW) (1718-606)

Factors to consider when reviewing working papers, steps to follow and typical deficiencies. Use of checklists. Review of analytical procedures. How to be sure there is adequate and accurate documentation and ensure compliance with the professional documentation standards.


Instructor: Patricia Jetter Heidelk, CPA, Sole Practitioner

Instructional Delivery Method: Group Live.

CPE Credits: 4.00

P. R. Field of Study: Accounting & Auditing

Date: May 21, 2018

Registration: 1:15pm - 2:00pm

Seminar: 2:00pm - 6:00pm

Place: Club Rotario de Río Piedras

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Cost:
  
CPA & Foundation Members $56
   Others $64

Additional Charges: Applications received after May 17, $8pp

To register:

or
Through “Calendario” at the CCPA-go mobile app.

Identification and Development of Management Letter Comments
(AA-IDMLC) (1718-607)

Discussion of effective and efficient techniques for developing management letter comments that add value to your clients and/or protect your firm regarding the auditor's responsibilities for identifying and reporting management letter comments.


Instructor: Patricia Jetter Heidelk, CPA, Sole Practitioner

Instructional Delivery Method: Group Live.

CPE Credits: 4.00

P. R. Field of Study: Accounting and Auditing

Date: May 25, 2018

Registration: 7:45am - 8:30am

Seminar: 8:30am - 12:30pm

Place: Club Rotario de Río Piedras

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Cost:
  
CPA & Foundation Members $56
   Others $64

Additional Charges: Applications received after May 21, $8pp

To register:

or
Through “Calendario” at the CCPA-go mobile app.

Cómo prevenir, detectar y desalentar el fraude en los sistemas de información computadorizados
(AA-CPDDFSIC) (1718-601)

Fraude: qué, por qué, quién, cómo. Riesgos que enfrentan los sistemas de información computadorizados. Tipos, técnicas y magnitud del fraude. Cómo desalentar el fraude. Medidas y alternativas para prevenir el fraude en los sistemas de información. Las técnicas y métodos para la detección de fraude en los sistemas de información computadorizados.


Instructor: CPA y abogado Iván Guasp Gutiérrez, Practicante Independiente

"Instructional Delivery Method":
    
Programa de grupo en vivo.

Horas-crédito: 4.00

Categoría P. R.: Contabilidad y Auditoría

Fecha: 7 de junio de 2018

Registro: 1:15pm - 2:00pm

Seminario: 2:00pm - 6:00pm

Lugar: Club Rotario de Río Piedras

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Costo:
   CPA y Miembros de la Fundación $56
   Otros $64

Cargos Adicionales: Solicitudes recibidas del 3 de junio en adelante, $8pp

Para registrarse:

o
A través del “Calendario” de la aplicación móvil CCPA-go.