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2024 Risk Assessment - A Common Deficiency

Overview

The AICPA has determined than 1 in 10 firms are not compliant with the risk assessment standards. This course will discuss how to properly identify risks and assess risks under AU-C 315. We will then review how to respond to identified risks under AU-C 330. The course will focus on the inherent risk model. We will also review common deficiencies and how a proper risk assessment can drive a more efficient and effective audit.

Prerequisites

Prior experience with AU-C 315

Objectives

  • Recognize the audit risk model 
  • Perform risk assessment procedures compliant with the audit standards

Highlights

  • Risk Assessment
  • Common Deficiencies

Register Now

Materials are generally available 3 days in advance of an event. Once you have downloaded the manual, we are unable to cancel your registration.

Event Code:

6186519

1 CPE Credits
Auditing: 1 Credits

Registration

Member Price:
$39
Non-member Price:
$59

Registration is open through 12/23.

Monday, December 23rd

2:00pm to 2:57pm

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Instructor

Melisa Galasso