April 12, 2023

Webinar

2 Total CPE Credits

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Webinar (AICPA): Take Control of Your Audit: Avoid Common Internal Control Missteps

  • Instructor

    Jennifer Burns

  • Instructor

    Carl Mayes

Conduct risk assessment the right way (bold)

Regardless of the size of your client or audit budget, there are specific requirements in accounting standards and generally accepted auditing principles (GAAP) related to auditing internal control for risk assessment purposes.

Learn about the impact internal control has on your audit engagements and how to avoid common audit missteps identified through our peer review.

You’ll learn
– The audit risk model
– Auditor responsibilities in risk assessment
– How to correctly evaluate internal control
– The relationship between AU-C 315 and AU-C 330

Learning Objectives

• Recall the definitions of control, control risk, and what encompasses a client’s internal control

Major Topics

*The audit risk model

CPE Credits Available

2
Total CPE
2
Auditing

Things to Know About This Course

Course Level

  • Basic

Prerequisites

none

Advanced Preparation

This webinar is produced by AICPA. 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

Practitioners who perform audit engagements

Provider

AICPA – Durham

Register For This Event

  • COCPA Member

    $ 109 109
    Join

  • COCPA Non-Member

    $ 131 131
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