August 19, 2025


Live Webcast


NYSED 8

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

August 19, 2025
Live Webcast
NYSED 8

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

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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

  • Basic

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.