August 12, 2024


Live Webcast


NYSED 8

Internal Controls, Risk Assessment, Audit Documentation and Best Practices Webinar

August 12, 2024
Live Webcast
NYSED 8
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    Instructor

    Melissa
    Critcher

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Learning Objectives

Identify the components of internal control; analyze the risk assessment standards; list the strategies for a proper walk-through; identify best practices for audit documentation related to planning, internal controls, and risk assessment.

Major Topics

  • The components of internal control; documenting your understanding of the controls at the client and the service organization;
  • The risk assessment standards and how to comply with the requirements.

CPE Credits Available

NYSED 8
8
Auditing (NYSED) - NYSED

Things to Know About This Course

Course Level

  • Intermediate

Professional Area of Focus

  • Auditing (NYSED)

Prerequisites

Experience with audits of financial statements.

Advanced Preparation

Experience with audits of financial statements.

Intended Audience

Auditors

Provider

Foundation for Accounting Education

This event has ended.