24WA-9625: Risk Assessment and Internal Control (Webinar)
Monday, December 23, 2024
3:00pm - 4:25pm Central Time
1.5 CPE (1.5 technical) | 1.5 Yellow Book
- Thursday, November 7, 2024 - Webinar
- Saturday, November 23, 2024 - Webinar
- Wednesday, December 4, 2024 - Webinar
- Friday, December 13, 2024 - Webinar
- Saturday, January 4, 2025 - Webinar
- Thursday, January 23, 2025 - Webinar
- Thursday, February 6, 2025 - Webinar
- Wednesday, February 19, 2025 - Webinar
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 objective(s)
-
Recognize the audit risk model
-
Perform risk assessment procedures compliant with the audit standards
Who should take this program?
Accounting professionals
Fees
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.
Standard Member Fee |
$59.00
|
Standard Nonmember Fee |
$59.00
|
Instructor
Melisa Galasso, CPA, CGMA, CSP, CPTD
Location
Online
Area
of study
Accounting & audit
Field(s)
of study
Auditing - Technical (1.5)
Level
Basic
Format
Group Internet Based
Sponsor
NASBA ID#: 107810
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
Not a member? Join the MNCPA
to start saving on CPE and accessing members-only benefits.
Search CPE catalog