24WX-2375: 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.
Friday, October 18, 2024
12:00pm - 4:00pm Central Time
4 CPE (4 technical)
- Monday, December 9, 2024 - Webinar
- Thursday, January 16, 2025 - Webinar
- Monday, February 10, 2025 - Webinar
- Thursday, March 6, 2025 - 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
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Specific matters auditors should consider when obtaining and documenting an understanding of the client's internal control system
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Development of a tailored audit approach that considers the potential reliance on internal controls
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Guidance for establishing an adequate basis for reliance on internal controls of less formal, smaller clients
Learning objective(s)
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Identify minimum understanding and documentation requirements if the auditor does not intend to rely on internal controls.
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Recognize internal controls of less-sophisticated, small-to-medium sized audit clients.
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Utilize identified internal controls for an efficient, risk-based approach to audits conducted in accordance with generally accepted auditing standards.
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Document your procedures and related conclusions
Who should take this program?
CPAs in public practice and members in industry.
Fees
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you are a
nonmember.
If you register, you will be charged
$149.00
(Standard Nonmember Fee).
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Standard Member Fee |
$149.00
|
Standard Nonmember Fee |
$149.00
|