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2024 Risk Assessment & Internal Control

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Webcast

1.50 Credits

Member Price $59.00

Non-Member Price $109.00

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. 



  • Course Instructor: Melisa Galasso
  • Highlights

    • Risk Assessment
    • Internal Controls
    • Common Deficiencies

    Prerequisites

    None

    Designed For

    Accounting professionals

    Objectives

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

    Preparation

    None

    Notice

    This course is provided by a third-party vendor. Please note that login instructions will not be available in the ‘My Upcoming CPE’ section of the NESCPA website. Instead, the login instructions will be sent directly to you via email by ACPEN. Upon completing the course, your hours will be recorded in the ‘My CPE Tracker’ section of the NESCPA website.

    Non-Member Price $109.00

    Member Price $59.00