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The Role of Internal Control in the Risk-Based Audit

 Various
 
4.0
Registration is Open
Price
$149.00 Regular Registration
This course is being offered on multiple dates, listed below. Click the Register button next to your preferred date to register.
 Thu, 06/12/2025 from 1:30 pm to 5:30 pm
 Mon, 06/23/2025 from 11:00 am to 3:00 pm
 Thu, 07/10/2025 from 2:00 pm to 6:00 pm
 Mon, 07/21/2025 from 10:00 am to 2:00 pm
 Fri, 08/01/2025 from 9:00 am to 1:00 pm
 Mon, 08/25/2025 from 2:00 pm to 6:00 pm
 Fri, 09/19/2025 from 1:30 pm to 5:30 pm
 Thu, 09/25/2025 from 12:30 pm to 4:30 pm
 Tue, 10/14/2025 from 11:00 am to 3:00 pm
 Thu, 10/16/2025 from 2:00 pm to 6:00 pm
 Tue, 11/11/2025 from 11:00 am to 3:00 pm
 Tue, 11/18/2025 from 10:00 am to 2:00 pm
 Mon, 12/01/2025 from 1:30 pm to 5:30 pm
 Tue, 12/23/2025 from 9:30 am to 1:30 pm
 Wed, 01/14/2026 from 9:30 am to 1:30 pm
 Thu, 01/29/2026 from 12:00 pm to 4:00 pm
 Mon, 02/16/2026 from 9:00 am to 1:00 pm
 Fri, 02/27/2026 from 2:00 pm to 6:00 pm
 Sat, 03/14/2026 from 9:00 am to 1:00 pm
 Mon, 03/23/2026 from 11:00 am to 3:00 pm
 Fri, 04/17/2026 from 2:00 pm to 6:00 pm
 Tue, 04/21/2026 from 12:00 pm to 4:00 pm
Designed For:

CPAs in public practice and members in industry.

Prerequisite:

Basic working knowledge of the audit process.

This program addresses the role of client internal controls for balancing efficiency and effectiveness in a risk-based audit. Practical insights regarding an auditor's assessment of the risk of material misstatement when auditing financial statements of non-issuers will be explored, with particular emphasis on internal controls of small-to-medium clients. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.This event may be a rebroadcast of a live event and the instructor will be available for your questions during the event.

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

This course is being offered by a 3rd party vendor and will not be accessible on your My CPE page. Webinar access information will be emailed directly to you by CPA Crossings.

Objectives

After attending this presentation you will be able to...

  • Identify minimum understanding and documentation requirements if the auditor does not intend to rely on internal controls.
  • Recognize internal controls of less-sophisticated, small-to-medium sized audit clients.
  • Utilize identified internal controls for an efficient, risk-based approach to audits conducted in accordance with generally accepted auditing standards.
  • Document your procedures and related conclusions

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.