MenuClose
 Log Out
Cart 0 items
Site Search
Course Search

Auditing Standards Update & Best Practices 25-26

 Various
 
4.0
Registration is Open
Member Price
$175.00 Regular Registration
Your Price
$229.00 Regular Registration
This course is being offered on multiple dates, listed below. Click the Register button next to your preferred date to register.
 Wed, 06/11/2025 from 11:00 am to 2:30 pm
 Tue, 08/26/2025 from 11:00 am to 2:30 pm
 Fri, 11/14/2025 from 11:00 am to 2:30 pm
 Wed, 01/14/2026 from 11:00 am to 2:30 pm
 Thu, 03/12/2026 from 11:00 am to 2:30 pm
Designed For:

CPAs performing audits of privately-owned companies will be able to plan their audit to perform effective risk assessment procedures, evaluate the control environment, and provide a platform to design appropriate additional audit procedures that respond to the assessed risks of material misstatement

Prerequisite:

None

In every audit, the auditor must identify and assess the risks of material misstatement in the financial statements, whether due to fraud or error. This process includes understanding the entity and its environment, including its internal control, thereby providing a basis for designing and implementing responses to the assessed risks of material misstatement. This program explores efficient ways to conduct audits (primarily for private companies), including discussing the applicable standards and their requirements.

Delivery Method: Individual webcast
CPE Credit: Auditing
Program Level: Overview

Sponsors

For Technical Support: 
Please contact the CalCPA Help Desk at (866) 928-8915, [email protected] . Allow 1 business day for email responses

Objectives

  • Are there identifiable controls that exist, and if so, are they documented
  • Is the lack of segregation of duties a major internal control weakness
  • Is there evidence of management override of existing controls
  • Does ownership/management determine estimated amounts in the financial statements without bias
  • Does ownership/management perform the required procedures to determine if a going concern exists
  • Do those charged with governance take responsibility for internal control over financial reporting

Speakers

Advanced Preparation

None

Vendor

The Virginia Society of CPAs (VSCPA) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: NASBARegistry.org.

For more information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call (800) 733-8272.