21WX-2927: Ethics and Unbilled Taxes: The Auditor's Untold Story (Webinar)
If you have questions about this event, please call us at 952-831-2707.
Wednesday, February 9, 2022
1:00pm - 3:00pm Central Time
2 CPE (2 technical) | 2 Ethics
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.
Major subjects
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Reviewing Financial Statements with Management
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Rules Regarding Subordination of Judgement
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Properly Handling Correction of Errors and Prior Period Adjustments
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Assessing Risks of Material Misstatements
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Other Materiality Issues
Learning objective(s)
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Participants will walk away with an understanding of the issues surrounding the subordination of judgement and the proper handling of material mistakes.
Who should take this program?
CEOs, CPAs, internal auditors, regulators, controllers, CFOs, compliance officers, risk managers
Fees
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you are a
nonmember.
If you register, you will be charged
$79.00
(Standard Nonmember Fee).
Members: Please
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to receive member fee.
|
Standard Member Fee |
$79.00
|
 Standard Nonmember Fee |
$79.00
|
