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- Auditing: Beyond the Basics
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Fee: $249.00
Item Number: 25SUGOV134812
Dates: 8/12/2025 - 8/12/2025
Times: 8:15 AM - 4:15 PM
Days: Tu
Sessions: 1
Location: Online - via Zoom
Instructor: J. Michael Inzina, CPA, CGFM
Approved For 8 Hours of A&A CPE
This course is designed to assist auditors in becoming more efficient when applying procedures – a “must” course for all levels of staff. Topics covered include:
· Professional judgement and due care
· Inquiry, inspection and observation
· Confirmation and audit sampling
· Designing and using substantive analytical procedures
· Internal controls – should I plan to test, and if so, when?
· Sufficiency and appropriateness
This class will be delivered in a "Distance Learning" format through Zoom. You will receive additional Zoom details for accessing the class prior to the class start date.
If you are interested in learning more about how to access a class via Zoom using different devices, you can click on this link: https://support.zoom.us/hc/en-us/articles/201362193-Joining-a-Meeting
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- The Entity, Its Environment and Internal Controls
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Fee: $249.00
Item Number: 25SUGOV135813
Dates: 8/13/2025 - 8/13/2025
Times: 8:15 AM - 4:15 PM
Days: W
Sessions: 1
Location: Online - via Zoom
Instructor: J. Michael Inzina, CPA, CGFM
Approved For 8 Hours of A&A CPE
This course addresses the requirements of SAS 145, Understanding the Entity and Its Environment and Assessing the Risks of Material Misstatement, respecting the required understanding necessary to support the identification and assessment of risks. Too often, auditors fail to obtain and document the required understanding and the results can be disastrous.
Topics covered include:
· Introduction
· An overview of relevant portions of the revised standard
· Understanding the Entity and Its Environment and Internal Controls
· Getting the Documentation Right
This class will be delivered in a "Distance Learning" format through Zoom. You will receive additional Zoom details for accessing the class prior to the class start date.
If you are interested in learning more about how to access a class via Zoom using different devices, you can click on this link: https://support.zoom.us/hc/en-us/articles/201362193-Joining-a-Meeting
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- 2025 Governmental Accounting and Auditing Update
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Fee: $249.00
Item Number: 25SUGOV136814
Dates: 8/14/2025 - 8/14/2025
Times: 8:15 AM - 4:15 PM
Days: Th
Sessions: 1
Location: Online - via Zoom
Instructor: J. Michael Inzina, CPA, CGFM
Approved For 8 Hours of A&A CPE
The Governmental Accounting and Auditing Update is designed to provide its participants with a comprehensive, in-depth review of what’s happening at the GASB, AICPA, GAO and OMB, including GASB Statements and Interpretations, Statements on Auditing Standards, Auditing Interpretations, Audit Guides, Statements of Position, Ethics Interpretations, exposure drafts and projects in progress, with emphasis on the practical application and impact on practitioners in small to medium sized firms and members in government.
This class will be delivered in a "Distance Learning" format through Zoom. You will receive additional Zoom details for accessing the class prior to the class start date.
If you are interested in learning more about how to access a class via Zoom using different devices, you can click on this link: https://support.zoom.us/hc/en-us/articles/201362193-Joining-a-Meeting
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- Auditing: Beyond the Basics
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Fee: $329.00
Item Number: 25SUGOV134909
Dates: 9/9/2025 - 9/9/2025
Times: 8:15 AM - 4:15 PM
Days: Tu
Sessions: 1
Building: UNA Office of Regional Engagement
Room: Executive Classroom (Suite 2500)
Instructor: J. Michael Inzina, CPA, CGFM
This course is designed to assist auditors in becoming more efficient when applying procedures – a “must” course for all levels of staff. Topics covered include:
· Professional judgement and due care
· Inquiry, inspection and observation
· Confirmation and audit sampling
· Designing and using substantive analytical procedures
· Internal controls – should I plan to test, and if so, when?
· Sufficiency and appropriateness
Approved For 8 Hours of A&A CPE
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- The Entity, Its Environment and Internal Controls
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Fee: $329.00
Item Number: 25SUGOV135910
Dates: 9/10/2025 - 9/10/2025
Times: 8:15 AM - 4:15 PM
Days: W
Sessions: 1
Building: UNA Office of Regional Engagement
Room: Executive Classroom (Suite 2500)
Instructor: J. Michael Inzina, CPA, CGFM
This course addresses the requirements of SAS 145, Understanding the Entity and Its Environment and Assessing the Risks of Material Misstatement, respecting the required understanding necessary to support the identification and assessment of risks. Too often, auditors fail to obtain and document the required understanding and the results can be disastrous.
Topics covered include:
· Introduction
· An overview of relevant portions of the revised standard
· Understanding the Entity and Its Environment and Internal Controls
· Getting the Documentation Right
Approved For 8 Hours of A&A CPE
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- 2025 Governmental Accounting and Auditing Update
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Fee: $329.00
Item Number: 25SUGOV136911
Dates: 9/11/2025 - 9/11/2025
Times: 8:15 AM - 4:15 PM
Days: Th
Sessions: 1
Building: UNA Office of Regional Engagement
Room: Executive Classroom (Suite 2500)
Instructor: J. Michael Inzina, CPA, CGFM
The Governmental Accounting and Auditing Update is designed to provide its participants with a comprehensive, in-depth review of what’s happening at the GASB, AICPA, GAO and OMB, including GASB Statements and Interpretations, Statements on Auditing Standards, Auditing Interpretations, Audit Guides, Statements of Position, Ethics Interpretations, exposure drafts and projects in progress, with emphasis on the practical application and impact on practitioners in small to medium sized firms and members in government.
Approved For 8 Hours of A&A CPE
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