Webinar (CPA Crossings): Ethics and Unbilled Taxes – The Auditor’s Untold Story

Description

To your manifold benefit- you snag a new, well-known and locally influential client. However, in reviewing their audit work papers and tax status you discover unbilled taxes to the client. The accounts all seem to be in order but… what next? Explore a case study in unbilled taxes and get the auditor’s untold story.

This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Learning Objectives

Participants will walk away with an understanding of the issues surrounding the subordination of judgement and the proper handling of material mistakes.

Major Topics
  • Reviewing Financial Statements with Management
  • Rules Regarding Subordination of Judgement
  • Properly Handling Correction of Errors and Prior Period Adjustments
  • Assessing Risks of Material Misstatements
  • Other Materiality Issues
Provider
CPA Crossings, LLC
Course Level
Overview
CPE Field of Study
Regulatory Ethics
2
Who Should Attend

CEOs, CPAs, internal auditors, regulators, controllers, CFOs, compliance officers, risk managers

Instructor(s)
Albert Spalding
Location
Webinar
Register Now
When
Feb 26, 2020
8:30 am - 10:30 am MDT
Location
Webinar
Total CPE Credits
2.0
Format
Webinar
Instructor
Albert Spalding

MEMBER


$ (% off)
$79.00

NON-MEMBER


$ (% off)
$113.00
Become A Member

Register for this Event

Webinar (CPA Crossings): Ethics and Unbilled Taxes – The Auditor’s Untold Story


Your browser is out-of-date!

Update your browser to view this website correctly.

Update my browser now

×