Take Control of Your Audit: Avoid Common Internal Control Missteps

Description

Conduct risk assessment the right way (bold)

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.

Learn about the impact internal control has on your audit engagements and how to avoid common audit missteps identified through our peer review.

You’ll learn
– The audit risk model
– Auditor responsibilities in risk assessment
– How to correctly evaluate internal control
– The relationship between AU-C 315 and AU-C 330

Learning Objectives

•Recall the definitions of control, control risk, and what encompasses a client’s internal control

Major Topics

*The audit risk model

Provider
AICPA
Course Level
Basic
Professional Area of Focus
Accounting and Auditing
Accounting & Auditing
CPE Field of Study
Auditing
2
Who Should Attend

Practitioners who perform audit engagements

Instructor(s)
Jennifer Burns Carl Mayes
Prerequisites

none

Location
Online – AICPA Platform
Event Information
When
Jan 18, 2023
11:00 am - 1:00 pm EDT
Location
Online – AICPA Platform
Total CPE Credits
2
Format
Webcast Replay

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$109.00

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$131.00
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Take Control of Your Audit: Avoid Common Internal Control Missteps


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