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Internal Controls and Risk Assessment: Key Factors in a Successful Audit (116-15)
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Under generally accepted auditing standards (GAAS), all auditors are required to follow a risk-based approach to auditing. The consideration of internal controls is key to risk assessment and to the determination of overall audit approach. Understand the requirements in a financial statement audit for understanding internal control and assessing the design and implementation thereof. The focus of this course is to help you get it right! Throughout the course we’ll enhance your understanding with

10/20/2015
When: 10/20/2015
7:30 AM - 3:45 PM
Where: UACPA Training Facility
136 S Main Street, Suite 510
Salt Lake City, Utah  84101
United States
Presenter: Renee Rampulla
Contact: April Deneault
801-834-6634


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Under generally accepted auditing standards (GAAS), all auditors are required to follow a risk-based approach to auditing. The consideration of internal controls is key to risk assessment and to the determination of overall audit approach. Understand the requirements in a financial statement audit for understanding internal control and assessing the design and implementation thereof. The focus of this course is to help you get it right! Throughout the course we’ll enhance your understanding with exercises designed to illustrate how the concepts apply to practical audit situations.

 


Objectives:

Understand the professional requirements relating to internal control considerations in a financial statement audit, including their relationship to risk assessment.
Demonstrate how to implement the requirements in practice.

 

Major Subjects:

The requirement to assess internal controls
COSO’s integrated framework
Internal control as a part of risk assessment
Testing internal controls and controls reliance
The use of a service organization in the context of an entity’s system of controls
IT general control and application controls
Documenting the control assessment
Assessing and communicating deficiencies
Efficient and effective practices

 

Designed for:

Practitioners responsible for or involved in financial statement audits

 

Prerequisite: 

Previous auditing experience

 

Advanced Prep: None

 

Speaker: Renee Rampulla

Vendor: AICPA

Field of Study: Accounting & Auditing

Level: Intermediate

CPE Credit: 8 Hours

Acronym: ICRA

 

 
Registration Fees:                           
Members                
Nonmembers     
Earlybird (through 10/6) 
$257 $340
Standard (after 10/6)
$285 $340

 

AICPA Members receive an additional $30 off the price of this course. Use promo code AICPA8 at checkout to receive the discount.

Meet the Speaker:



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