2024 Risk Assessment - A Common Deficiency
Saturday, April 26, 2025
Webcast or Webinar, Online
2:00 PM - 2:57 PM (opens at 1:30 PM) EST
1Credits
Accounting and Auditing
Registration is Open
Members
$39.00 Regular Price
Non-Members
$59.00 Regular Price
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Course Type: Webcast
Course Code: 25/AC855543
Level: Intermediate
Vendor: ACPEN
Field of Study: Auditing
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.
Objectives:
- Recognize the audit risk model
- Perform risk assessment procedures compliant with the audit standards
Major Topics:
- Risk Assessment
- Common Deficiencies
Major Topics:
- Risk Assessment
- Common Deficiencies