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The Role of Internal Control in the Risk-Based Audit

 Various
 
4.0
Registration is Open
Member Price
$129.00 Regular Registration
Your Price
$159.00 Regular Registration
This course is being offered on multiple dates, listed below. Click the Register button next to your preferred date to register.
 Mon, 06/30/2025 from 3:00 pm to 6:37 pm
 Wed, 07/02/2025 from 11:00 am to 2:37 pm
 Mon, 07/28/2025 from 3:00 pm to 6:37 pm
 Wed, 08/06/2025 from 11:00 am to 2:37 pm
 Mon, 08/25/2025 from 3:00 pm to 6:37 pm
 Wed, 09/03/2025 from 11:00 am to 2:37 pm
 Mon, 09/29/2025 from 3:00 pm to 6:37 pm
 Wed, 10/01/2025 from 11:00 am to 2:37 pm
 Mon, 10/27/2025 from 3:00 pm to 6:37 pm
 Wed, 11/05/2025 from 11:00 am to 2:37 pm
 Mon, 11/24/2025 from 3:00 pm to 6:37 pm
 Wed, 12/03/2025 from 11:00 am to 2:37 pm
Designed For:

CPAs in public practice or members in industry

Prerequisite:

Basic working knowledge of financial statements

This program explores the role of client internal controls for balancing efficiency and effectiveness in a risk-based audit. We offer practical insights regarding an auditor's assessment of the risk of material misstatement when auditing financial statements of non-issuers, with particular emphasis on internal controls of small-to-medium clients.

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

Sponsors

For Technical Support: 
Please contact the ACPEN Help Desk at (877) 602-9877, [email protected]   or visit https://vscpa.acpen.com/Support/. The Help Desk is available by phone 24/7, 365 days a year. Allow 1 business day for email

Objectives

  • 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.