March 15, 2023

Webinar

2 Total CPE Credits

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Webinar (CPA Crossings): Ethics and Unbilled Taxes – The Auditor’s Untold Story

  • Instructor

    Albert Spalding

To your manifold benefit- you snag a new, well-known and locally influential client. However, in reviewing their audit work papers and tax status you discover unbilled taxes to the client. The accounts all seem to be in order but… what next? Explore a case study in unbilled taxes and get the auditor’s untold story.

This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Learning Objectives

Participants will walk away with an understanding of the issues surrounding the subordination of judgement and the proper handling of material mistakes.

Major Topics

  • Reviewing Financial Statements with Management
  • Rules Regarding Subordination of Judgement
  • Properly Handling Correction of Errors and Prior Period Adjustments
  • Assessing Risks of Material Misstatements
  • Other Materiality Issues

CPE Credits Available

2
Total CPE
2
Regulatory Ethics

Things to Know About This Course

Course Level

  • Overview

Prerequisites

None

Advanced Preparation

This webinar is produced by CPA Crossings. You will receive your login link/instructions and Certificate of Attendance directly from this third-party vendor. It is important that you review your COCPA confirmation for details on receiving your login instructions and COA from said vendor.

Intended Audience

CEOs, CPAs, internal auditors, regulators, controllers, CFOs, compliance officers, risk managers

Provider

CPA Crossings, LLC

This event has ended.