Webinar

The Crucial Connection: Why You Should Care About Your Client's System of Internal Control

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

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Conduct risk assessment the right way. Regardless of the size of your client or audit budget, there are specific requirements in accounting standards and generally accepted auditing principles (GAAP) related to auditing internal control for risk assessment purposes. Take a deep dive into understanding your audit client's system of internal control to perform a more effective and efficient audit.

Major subjects

• The audit risk model
• Key steps in understanding and evaluating your client's system of internal control
• Learn how to identify IT applications and IT controls relevant to the audit
• Apply risk assessment requirements to less complex entities
• Examples of risks arising from the use of IT and general IT controls

Learning objectives

• Recognize auditors' responsibilities when gaining an understanding of a client and its environment, including its system of internal control.
• Recognize which controls require design & implementation evaluation.
• Recognize auditors' responsibilities specific to risks arising from the use of IT and general IT controls.

Who should take this program?

• Practitioners who perform audit engagements

Pricing

Our records indicate you are a nonmember. If you register, you will be charged $118.00 (Standard Nonmember Fee). Members: Please log in to receive member fee.