2024 Risk Assessment - A Common Deficiency

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  • Location
    • Your Computer
      Your Space
      ISCPA / ACPEN Webinar, ID 00000
  • Credits
    • 1.50
  • Credit Type(s)
    • Accounting (1.00)
    • Auditing (0.50)
  • Prerequisites
    • Prior experience with AU-C 315

  • Vendor
    • ACPEN
  • Level
    • Basic
  • Fields of Study
    • Accounting
    • Auditing
  • Message
    • Virtual Experience

Description

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.



  • Presented by Lynn Fountain

    • Delivery Format: Live Webcast Replay

    Designed For

    Accounting professionals

    Objectives

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

    Highlights

    • Risk Assessment
    • Common Deficiencies

    Advanced Prep

    None

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    Leaders

    ACPEN Panel

    No Biography Available

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