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Webinar (CalCPA): Risk Assessment Compliance Standards When Auditing Privately-Owned Companies

Description

Learn various codes of professional conduct and standards of ethical conduct, recent cases involving professional responsibility for the accounting profession, ethical frameworks and more. 

Learning Objectives

Please add objectives using the following verbs. Recognize high-risk areas applicable to private companies Determine the best approach to deal with private company shortcomings in control activities Identify the appropriate risk assessment procedures in the circumstances

Major Topics

Review of applicable auditing standards for risk assessment Identification and discussion of high-risk audit areas Discussion and analysis of control risk vs. inherent risk Practical approach to auditing companies where controls are minimal or not adequately documented Detailed discussion and examples of risk assessment procedures and alternative approaches

Provider
California CPA Education Foundation
Course Level
Basic
CPE Field of Study
Auditing
4
Who Should Attend

CPAs

Instructor(s)
Eugene Ristaino
Prerequisites

None

Advanced Preparation

None

Location
Webinar
Event Information
When
Jun 17, 2021
9:00 am - 12:30 pm MDT
Location
Webinar
Total CPE Credits
4
Format
Webinar

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$149.00

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$199.00
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Webinar (CalCPA): Risk Assessment Compliance Standards When Auditing Privately-Owned Companies


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