24WA-2822: The Role of Internal Control in the Risk-Based Audit (Webinar)
If you have questions about this event, please call us at 952-831-2707.
Thursday, June 13, 2024
3:00pm - 6:40pm Central Time
4 CPE (4 technical)
- Monday, November 25, 2024 - Webinar
- Thursday, December 5, 2024 - Webinar
- Wednesday, December 18, 2024 - Webinar
- Monday, December 30, 2024 - Webinar
- Friday, January 3, 2025 - Webinar
- Monday, January 20, 2025 - Webinar
- Saturday, February 1, 2025 - Webinar
- Monday, February 24, 2025 - Webinar
- Monday, March 3, 2025 - Webinar
This program explores the role of client internal controls for balancing efficiency and effectiveness in a risk-based audit. We offer practical insights regarding an auditor's assessment of the risk of material misstatement when auditing financial statements of non-issuers, with particular emphasis on internal controls of small-to-medium clients.
Major subjects
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Specific matters auditors should consider when obtaining and documenting an understanding of the client's internal control system
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Development of a tailored audit approach that considers the potential reliance on internal controls
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Guidance for establishing an adequate basis for reliance on internal controls of less formal, smaller clients
Learning objective(s)
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Identify minimum understanding and documentation requirements if the auditor does not intend to rely on internal controls
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Recognize internal controls of less-sophisticated, small-to-medium sized audit clients
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Utilize identified internal controls for an efficient, risk-based approach to audits conducted in accordance with generally accepted auditing standards
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Document your procedures and related conclusions
Who should take this program?
CPAs in public practice or members in industry
Fees
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you are a
nonmember.
If you register, you will be charged
$129.00
(Standard Nonmember Fee).
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Standard Member Fee |
$129.00
|
Standard Nonmember Fee |
$129.00
|