November 28, 2022


Webinar


4 Total CPE Credits

product-artwork-663706

Risk Assessment Standards When Auditing Privately Owned Companies

Learning Objectives

  • Recognize high-risk areas applicable to private companies
  • Determine the best approach to deal with private company shortcomings in control activities
  • Identify the appropriate risk assessment procedures in the circumstances

Major Topics

  • Review of applicable auditing standards for risk assessment
  • Identification and discussion of high-risk audit areas
  • Discussion and analysis of control risk vs. inherent risk
  • Practical approach to auditing companies where controls are minimal or not adequately documented
  • Detailed discussion and examples of risk assessment procedures and alternative approaches

CPE Credits Available

4
Total CPE
4
Accounting & Auditing

Things to Know About This Course

Prerequisites

None.

Advanced Preparation

None

Intended Audience

CPAs

Provider

California Society of CPAs

This event has ended.