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2024 Risk Assessment & Internal Control

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. 

Prerequisites

None

Objectives

  • Recognize the audit risk model 
  • Perform risk assessment procedures compliant with the audit standards

Highlights

  • Risk Assessment
  • Internal Controls
  • Common Deficiencies

Register Now

Materials are generally available 3 days in advance of an event. Once you have downloaded the manual, we are unable to cancel your registration.

Event Code:

6186331

1.5 CPE Credits
Auditing: 1.5 Credits

Registration

Member Price:
$59
Non-member Price:
$79

Registration is open through 12/23.

Monday, December 23rd

4:00pm to 5:22pm

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Instructor

Melisa Galasso