24WI-0009: 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.
Friday, April 12, 2024
12:00pm - 2:00pm Central Time
2 CPE (2 technical)
Test your client's defenses. Learn how to correctly audit and evaluate internal controls to fortify an organization's risk assessment strategy.
Major subjects
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The audit risk model
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Key steps in evaluating internal control
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Missteps in evaluating internal control
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Linkage between AU-C 315 and AU-C 330
Learning objective(s)
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Recall the definitions of control, control risk, and what encompasses a client's internal control.
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Recall the intent of AU-C section 315A, Understanding the Entity and Its Environment and Assessing the Risks of Material Misstatement, and AU-C section 330, Performing Audit Procedures in Response to Assessed Risks and Evaluating the Audit Evidence Obtained, including the interpretation of requirements.
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Recognize auditors' responsibilities when gaining an understanding of a client and their internal control.
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Recognize the impact of a client's internal control on the risk assessment and the nature, timing, and extent of further procedures.
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
$142.00
(Standard Nonmember Fee).
Members: Please
log in
to receive member fee.
|
Standard Member Fee |
$118.00
|
 Standard Nonmember Fee |
$142.00
|
