This webcast will assist firms with ensuring the proper audit approach is properly designed to meet auditing standards AU-C 315 and 330. In addition, this course will emphasize how proper evaluation of internal controls and the control risk factor impacts the effectiveness and efficiency of audit engagements with small to medium sized clients.
NASBA Field of Study
Bob Dohrer, Carl R. Mayes Jr.
Are you an auditor engaged to audit a small- to medium-sized entity? If so, you may wonder why you are required to spend time on every audit dealing with internal control. This may seem like an exercise that is much more relevant in an audit of a larger entity, and you may question its usefulness when auditing your smaller clients. So, why is gaining an understanding of controls necessary?
In this webcast, you will learn about the impact internal control has on your audit engagements, the common misconceptions we’ve detected through Peer Review, and how to avoid them in your practice.
Quality Center and PCPS members receive additional savings
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