20SS-0023: Surgent's Identifying and Evaluating Audit Risk (Audit Skills Training - Level 3) (Self-Study)
Valid for one year from purchase date
Self-study - On-Demand
3 CPE (3 technical)
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Properly identifying, assessing and responding to risk through a detailed audit plan is critical to an effective and efficient financial statement audit. This module will emphasize the key concepts that drive the risk-based audit process.
Major subjects
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Overview of the risk-based audit process
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How the elements of the audit risk formula interrelate
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Emphasis on overall risk, fraud risk, and control risk
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Linking the assessed risk of material misstatement to the detailed audit plan
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Documenting risk assessment conclusions and responses
Learning objective(s)
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Explain the importance of risk assessment to a high quality audit
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Describe the audit risk formula, including how the elements relate
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Discuss the steps of an effective risk assessment process
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Link risk to a detailed audit plan
Who should take this program?
Accountants who must identify, assess and respond to risk through a detailed audit plan on a financial statement audit.
Fees
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If you register, you will be charged
$54.00
(Standard Nonmember Fee).
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Standard Member Fee |
$54.00
|
 Standard Nonmember Fee |
$54.00
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