NEBRASKA SOCIETY OF
Certified Public Accountants
SERVING NEBRASKA AND ITS CPAS SINCE 1928
Revised Guidance for Assessing & Responding to Audit Risk
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Online Registration Form

Date: May 30, 2019
Location: German American Society, Omaha
Course Time: 8:30 AM to 4:30 PM
Registration Begins: 8:00 AM
Objectives
To enable practitioners to understand the currently effective risk assessment requirements in AICPA SAS's.
Highlights
* Revised Risk Assessment Audit Guide issued in Oct. 2016 * Key concepts in the auditor's risk assessment process * Overview of the AICPA's risk assessment requirements * Covers new documentation standard - AU-C 230 * Understanding the entity and its environment - new AU-C 315 * Audit strategies and audit plans * Planning and performing risk assessment procedures * Performing further audit procedures * Evaluating audit findings and audit evidence * Discusses documentation techniques, including actual example for a NPO * Application of I/C concepts to small & midsized entities * Includes case exercise involving risk assessments for a small municipality * Reviews AICPA Technical Practice Aids addressing inherent risk, control risk and internal control * Updated for SAS 122 (the "Super SAS")
Who Should Attend
Auditors who desire a thorough understanding of the revised AICPA's Guidance for Risk Assessment SAS's and the impact on the performance and documentation of their audits

Course Level Basic
Prerequisites Basic knowledge of generally accepted auditing standards and relevant SASs
Course IDRGAR
Discussion LeaderPaul Koehler, CPA
CPE Credit8
Additional Information: Parking and lunch are provided on-site.
Fee: $250 - Society Member
$300 - Society Nonmember
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