Area of Focus Sessions

NAA2616. Leveraging Controls to Increase Efficiency

Leveraging Controls to Increase Efficiency

Learning Objectives:

  • Identify how strategic control reliance can reduce substantive audit work.
  • Distinguish how to make an efficient decision when controls are strong and predictable.
Date/Time
–
CPE Credits
1.5
NASBA Field of Study
Auditing
Level
Intermediate – (3-4 years in the profession)
Prerequisites
3-4 years in the profession
Advanced Preparation
none
Session Tags
Advanced Accounting & Auditing
Speakers
Image of Randy Milligan

Randy Milligan

CPA
Managing Principal
Landmark PLC, Certified Public Accountants
Image of Pattie Davidson

Pattie Davidson

Principal
Landmark CPAs
View full agenda