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
Cost: CPA & Foundation Members $56
Others $64
Additional Charges: Applications received after May 17, $8pp
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
Cost: CPA & Foundation Members $56
Others $64
Additional Charges: Applications received after May 21, $8pp
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
Costo:
CPA y Miembros de la Fundación $56
Otros $64
Cargos Adicionales: Solicitudes recibidas del 3 de junio en adelante, $8pp
o
A través del “Calendario” de la aplicación móvil CCPA-go.
Notice: The Colegio de CPA reserves the right to substitute instructors and suspend a course due to insufficient enrollment or other causes beyond our control. We reserve the right to refuse admission. Space is limited. Registration is subject to the available slots. The tuition price for CPA applies to those who at the time of registration do not owe debts to the Colegio.
