2024 Risk Assessment & Internal Control

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  • Location
    • Your Computer
      Your Space
      ISCPA / ACPEN Webinar, ID 00000
  • Credits
    • 2.00
  • Credit Type(s)
    • Information Technology (2.00)
  • Prerequisites
    • None

  • Vendor
    • ACPEN
  • Level
    • Basic
  • Fields of Study
    • Information Technology
  • Message
    • Virtual Experience

Description

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. 



  • Presented by Thomas Stephens

    • 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
    • Internal Controls
    • Common Deficiencies

    Advanced Prep

    None

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    Leaders

    ACPEN Panel

    No Biography Available

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