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Webinar (AICPA): Take Control of Your Audit: Avoid Common Internal Control Missteps

Description

Conduct risk assessment the right way (bold)

Regardless of the size of your client or audit budget, there are specific requirements in accounting standards and generally accepted auditing principles (GAAP) related to auditing internal control for risk assessment purposes.

Learn about the impact internal control has on your audit engagements and how to avoid common audit missteps identified through our peer review.

You’ll learn
– The audit risk model
– Auditor responsibilities in risk assessment
– How to correctly evaluate internal control
– The relationship between AU-C 315 and AU-C 330

Learning Objectives

•Recall the definitions of control, control risk, and what encompasses a client’s internal control.

Major Topics

*The audit risk model

Provider
AICPA - Durham
Course Level
Basic
CPE Field of Study
Auditing
2
Who Should Attend

practitioners who perform audit engagements

Instructor(s)
Carl Mayes Jennifer Burns
Prerequisites

none

Advanced Preparation

This webinar is produced by AICPA. You will receive your login link/instructions and Certificate of Attendance directly from this third-party vendor. It is important that you review your COCPA confirmation for details on receiving your login instructions and COA from said vendor.

Location
Webinar
Event Information
When
Aug 31, 2022
11:00 am - 1:00 pm MDT
Location
Webinar
Total CPE Credits
2
Format
Webinar

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$109.00

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$131.00
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Webinar (AICPA): Take Control of Your Audit: Avoid Common Internal Control Missteps


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