The Role of Internal Control in the Risk-Based Audit (C69671)

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Cancellation Policy

*Please note that this course is from a third-party vendor, ACPEN. We strongly recommend registering no later than 24 hours before the course begins.
Please contact Anne Taylor if you do not receive the event logistics via email at least 24 hours before the course begins: [email protected] or 1-877-602-9877.
Thank you.

If you register less than 20 minutes before the event your access to the event may be delayed.

Date(s):

05/21/2025

Registration Open:

12:00 AM - 2:00 PM

Time:

2:00 PM - 5:37 PM

Facility:

 Online

Meeting Type:

Courses

CPE Credit:

4.00

Field(s) Of Study:

Auditing (4.00)

Level of Knowledge:

Intermediate

Price:

Member: $255.00
Nonmember: $340.00

Individual Discounts:

Not Available

Group Discounts:

Not Available

Overview

  • 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

Speaker(s)

Prerequisites

Basic working knowledge of financial statements