The Role of Internal Control in the Risk-Based Audit (C69013)

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Cancellation Policy

Please note that this webinar Is from a third party vendor, CPA Crossings. We strongly recommend registering no later than one-hour before the webinar begins. Please contact CPA Crossings webinar hotline if you do Not receive your webinar invitation via email within five minutes after registering:  877-370-2220 ext. 1. Thank you.

Date(s):

07/10/2025

Registration Open:

12:00 AM - 1:00 PM

Time:

1:00 PM - 5:00 PM

Facility:

 Online

Meeting Type:

Webinars

CPE Credit:

4.00

Field(s) Of Study:

Auditing (4.00)

Level of Knowledge:

Intermediate

Price:

Member: $149.00
Nonmember: $169.00

Individual Discounts:

Not Available

Overview

After attending this presentation you will be able to...

  • Identify minimum understanding and documentation requirements if the auditor does not intend to rely on internal controls.
  • Recognize internal controls of less-sophisticated, small-to-medium sized audit clients.
  • Utilize identified internal controls for an efficient, risk-based approach to audits conducted in accordance with generally accepted auditing standards.
  • Document your procedures and related conclusions

Highlights

The major topics that will be covered in this course include:

  • Specific matters auditors should consider when obtaining and documenting an understanding of the client's internal control system
  • Development of a tailored audit approach that considers the potential reliance on internal controls
  • Guidance for establishing an adequate basis for reliance on internal controls of less formal, smaller clients

Speaker(s)

Prerequisites

Basic working knowledge of the audit process.