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23WI-0046: Take Control of Your Audit: Avoid Common Internal Control Missteps (Webinar)

If you have questions about this event, please call us at 952-831-2707.

Wednesday, April 12, 2023
12:00pm - 2:00pm Central Time
2 CPE (2 technical)

Alternate dates & more options

Conduct risk assessment the right way. 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.

Major subjects

  • The audit risk model

Learning objective(s)

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

Who should take this program?

Practitioners who perform audit engagements

Fees

Our records indicate you are a nonmember. If you register, you will be charged $131.00 (Standard Nonmember Fee). Members: Please log in to receive member fee.
Standard Member Fee $109.00
checkmark Standard Nonmember Fee $131.00

More program information

Location Online
Area
of study
Accounting & audit
Field(s)
of study
Auditing - Technical (2.0)
Level Basic
Format Group Internet Based
Sponsor AICPA
NASBA ID#: 112891
Prerequisites Prereq. None
Advance
prep
None
Cancellation
policy
Receive a full refund if you cancel at least four business days before the event start date. Learn more

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If you have questions about this event, please call us at 952-831-2707.