Risk Assessment: A Common Deficiency
- Friday, Dec. 13, 2024 - Webinar
- Monday, Dec. 23, 2024 - Webinar
- Saturday, Jan. 4, 2025 - Webinar
- Thursday, Jan. 23, 2025 - Webinar
- Thursday, Feb. 6, 2025 - Webinar
- Tuesday, March 11, 2025 - Webinar
- Friday, March 28, 2025 - Webinar
The AICPA has determined than 1 in 10 firms are not compliant with the risk assessment standards. This course will discuss how to properly identify risks and assess risks under AU-C 315. We will then review how to respond to identified risks under AU-C 330. The course will focus on the inherent risk model. We will also review common deficiencies and how a proper risk assessment can drive a more efficient and effective audit.
Major subjects
-
Risk Assessment
-
Common Deficiencies
Learning objectives
-
Recognize the audit risk model
-
Perform risk assessment procedures compliant with the audit standards
Who should take this program?
Pricing
Standard Member Fee |
$39.00
|
Standard Nonmember Fee |
$39.00
|
Our records indicate
you are a
nonmember.
If you register, you will be charged
$39.00
(Standard Nonmember Fee).
Members: Please
log in
to receive member fee.
Instructor
Melisa Galasso, CPA, CGMA, CSP, CPTD
Location
Online
Area
of study
Accounting & audit
Field(s)
of study
Auditing - Technical (1.0)
Level
Intermediate
Format
Group Internet Based
Sponsor
NASBA ID#: 107810
Prerequisites
Prereq.
Prior experience with AU-C 315
Advance
prep
None
Cancellation
policy
Receive a full refund if you cancel at least four business
days before the event start date.
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