NEBRASKA SOCIETY OF
Certified Public Accountants
SERVING NEBRASKA AND ITS CPAS SINCE 1928
Internal Control: How Does it Impact an Audit? - NEW! - Morning Course

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Online Registration Form

Date: July 24, 2017
Location: Mahoney State Park, Ashland
Course Time: 8:30 AM to 12:00 PM
Registration Begins: 8:00 AM
Summary
The purpose of this course is to help auditors utilize a risk-based approach along with a controls assessment within their engagements to enhance audit quality. Auditors continue to struggle with effective and efficient execution of the Risk Assessment Standards. Common deficiencies include an overreliance on checklists and inadequate documentation of audit risk assessment, including linkage of audit risks to internal controls over financial reporting. The AICPA Peer Review team continues to see common audit deficiencies relating to these issues. Make sure you are in full compliance with all of today's standards!
Objectives
When you complete this course you will be able to: * Recall key concepts in the risk assessment standards, including various requirements related to internal controls assessment. * Recognize common implementation issues and solutions.
Highlights
* Audit process and planning * Assessment of the risk of material misstatement and the design and implementation of internal controls utilizing the 2013 revised COSO framework * Procedures to test the effectiveness of controls * Sampling and non-sampling tests to support the state audit objective * Severity of controls deficiencies * Required communications.
Who Should Attend
Auditors who face the challenges of applying the risk assessment requirements.

Course Level Basic
Prerequisites None
Course IDAUIC4
Discussion LeaderAnne Marchetti, AICPA
CPE Credit4 Hours
Additional Information: Lunch is included if registered for both courses (AUIC4 & CAS4 - page 31) on same day. Parking is available onsite.
Fee: $145 - Society Member
$175 - Society Nonmember

Lunch included if registered for both AUIC4 & CAS4
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