Help  |  Pay an Invoice  |  My Account  |  CPE Log  |  Log in

24WX-0720: The Role of Internal Control in the Risk-Based Audit (Webinar)

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

Tuesday, June 18, 2024
8:00am - 12:00pm Central Time
4 CPE (4 technical)

Alternate dates & more options

  • Friday, August 2, 2024 - Webinar
  • Saturday, September 21, 2024 - Webinar
  • Friday, October 18, 2024 - Webinar
  • Monday, November 4, 2024 - Webinar

This program addresses the role of client internal controls for balancing efficiency and effectiveness in a risk-based audit. Practical insights regarding an auditor's assessment of the risk of material misstatement when auditing financial statements of non-issuers will be explored, with particular emphasis on internal controls of small-to-medium clients. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event. This event may be a rebroadcast of a live event and the instructor will be available for your questions during the event.

Major subjects

  • Specific matters auditors should consider when obtaining and documenting an understanding of the client's internal control system
  • Development of a tailored audit approach that considers the potential reliance on internal controls
  • Guidance for establishing an adequate basis for reliance on internal controls of less formal, smaller clients

Learning objective(s)

  • Identify minimum understanding and documentation requirements if the auditor does not intend to rely on internal controls.
  • Recognize internal controls of less-sophisticated, small-to-medium sized audit clients.
  • Utilize identified internal controls for an efficient, risk-based approach to audits conducted in accordance with generally accepted auditing standards.
  • Document your procedures and related conclusions

Who should take this program?

CPAs in public practice and members in industry.

Fees

Our records indicate you are a nonmember. If you register, you will be charged $149.00 (Standard Nonmember Fee). Members: Please log in to receive member fee.
Standard Member Fee $149.00
checkmark Standard Nonmember Fee $149.00

More program information

Instructor Chris Harper, FCCA
Location Online
Area
of study
Accounting & audit
Field(s)
of study
Auditing - Technical (4.0)
Level Intermediate
Format Group Internet Based
Sponsor CPA Crossings, LLC
NASBA ID#: 108744
Prerequisites Prereq. Basic working knowledge of the audit process.
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

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