Webinar

Risk Assessment and Internal Control

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

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The AICPA has determined that one in ten audit firms are not compliant with the risk assessment standards. This course will discuss how to properly identify risks and assess risk under AU-C 315. We will then review how to respond to identified risks under AU-C 330. The course will focus on the audit risk model and cover both inherent risk and internal controls. We review common deficiencies and how a proper risk assessment drives a more efficient and effective audit.

Major subjects

• Risk Assessment
• Internal Controls
• Common Deficiencies

Learning objectives

• Recognize the audit risk model 
• Perform risk assessment procedures compliant with the audit standards

Who should take this program?

• Accounting professionals

Pricing

Our records indicate you are a nonmember. If you register, you will be charged $59.00 (Standard Nonmember Fee). Members: Please log in to receive member fee.