Webinar: 2024 The Role of Internal Control in the Risk-Based Audit

WB5278  |  Course  |  Intermediate  |  Scheduled

Description

This program explores the role of client internal controls for balancing efficiency and effectiveness in a risk-based audit. We offer practical insigh

Credits

Number of Credits Type of Credits
4.00 Auditing

Designed For

CPAs in public practice or members in industry

Prerequisites

Basic working knowledge of financial statements

Highlights

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

Objectives

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

Preparation

None

Notes

This webcast is provided by ACPEN. After registering for the course, you will receive an email from ACPEN with instructions for logging in to the webcast and obtaining your eMaterials.

Prices

Member (Early Bird)
$129.00
Non-Member (Early Bird)
$159.00
Member
$129.00
Non-Member
$159.00
Your Price: $159.00

This is your base price and does not reflect any additional session fees, optional add-ons, or guest registrations.

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