Virtual
Audit Readiness: Controls, Documentation and Transparency 2026
Date: Sept. 21, 2026
Time: 1 – 2 p.m. PT
Overview
Audit readiness is most effective when it becomes a year-round finance practice rather than an annual scramble. This webinar explores how documentation, internal controls, approval workflows, segregation of duties and reporting transparency can strengthen audit preparedness and reduce time spent reconstructing evidence. Participants will also examine how control testing can influence the extent of substantive audit procedures.
Product Code
1000005465-146551
Credit Type
CPE: 1CPE-Technical: 1Intended Audience
Controllers, CFOs, accounting managers, and finance directors at organizations that undergo an annual audit, review, single audit, or lender examination; and CPAs in public accounting advising clients on internal controls, audit readiness, and financial reporting technology.
NASBA Field of Study
Auditing
Level of Difficulty
Basic
Prerequisites
No prerequisites required; content is applicable across experience levels and does not assume prior experience with a specific accounting system or internal control framework.
Advance Preparation
None
Learning Objectives
Major Subjects
- Audit readiness practices
- Controls and documentation
- Reporting transparency
Faculty
Additional Details
This is a prerecorded broadcast. The Instructors will be available via the live chat feature. This FreePE is sponsored by DSD Business Systems.