Webinar: Risk Assessment for Small Business Audits

WC903 | Course | Intermediate | Scheduled

Description

Auditing standards require auditors to assess risk-including controls-and use that assessment as a foundation for performing the audit. Risk assessmen

Credits

Number of Credits	Type of Credits
2.00	Auditing

Designed For

Individual auditors and audit teams who wish to improve the effectiveness and efficiency of their engagements. Audit firms that have identified weaknesses in their audit risk assessment process.

Prerequisites

Basic understanding of the audit risk model.

Highlights

The major topics that will be covered in this class include:

Each element of the risk assessment process:

Understanding the client's business and industry in which it operates
Internal control
Assessing the magnitude and likelihood of risk
Linking risk assessment to substantive audit procedures

Objectives

After attending this presentation you will be able to...

Identify characteristics of the client's business and industry that are most relevant for assessing audit risk
Identify the client's key controls and assess their ability to mitigate risk
Link the elements of the risk assessment model to an overall assessment of risk and the design of further audit procedures.

Preparation

None

Notes

Webinar Day - HELP and Assistance Instructions

The session will open 30 minutes prior to the start time. At that time, you will receive a reminder email bringing you to your Attendee Dashboard and a link to join the webinar.
We recommend you log in early to ensure you are ready to go when the presentation begins.
IF YOU ARE HAVING TROUBLE LOGGING INTO THE WEBINAR, please call the CPA Crossings Customer Service Team at (877)-370-2220 Ext. #1.

Prices

Member (Early Bird): $89.00
Non-Member (Early Bird): $89.00

Member: $89.00
Non-Member: $89.00

Registration for this event has closed. If you have any question or concerns please give us a call at 615-377-3825 or send us an e-mail at registrar@tscpa.com

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