The AICPA has determined that one in ten audit firms are not compliant with the risk assessment standards. This course will discuss how to properly identify risks and assess risk under AU-C 315. We will then review how to respond to identified risks under AU-C 330. The course will focus on the audit risk model and cover both inherent risk and internal controls. We review common deficiencies and how a proper risk assessment drives a more efficient and effective audit.
None
Materials are generally available 3 days in advance of an event. Once you have downloaded the manual, we are unable to cancel your registration.
6186331
Registration is open through 12/23.
4:00pm to 5:22pm
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December 23, 2024