2024 Risk Assessment & Internal Control
Thursday, January 23, 2025
Webcast or Webinar, Online
12:00PM - 1:22 PM (opens at 11:30AM) EST
1.5Credits
Accounting and Auditing
Registration is Open
Members
$59.00 Regular Price
Non-Members
$79.00 Regular Price
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Course Type: Webcast
Course Code: 24/AC185945
Level: Basic
Vendor: ACPEN
Field of Study: Auditing
Overview:
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.
Objectives:
- Recognize the audit risk model
- Perform risk assessment procedures compliant with the audit standards
Major Topics:
- Risk Assessment
- Internal Controls
- Common Deficiencies
Major Topics:
- Risk Assessment
- Internal Controls
- Common Deficiencies