Log Out

Surgent's Ensuring Audit Quality: Performing an Effective Risk Assessment (RAA4)

 Various
 Online
 
4.0
Registration is Open
Member Price
$139.00 Regular Registration
Your Price
$146.00 Regular Registration
This course is being offered on multiple dates, listed below. Click the Register button next to your preferred date to register.
 Fri, 10/30/2020 from 1:00 pm to 4:30 pm
 Wed, 11/11/2020 from 1:00 pm to 4:30 pm
 Wed, 12/02/2020 from 9:00 am to 12:30 pm
 Wed, 01/13/2021 from 1:00 pm to 4:30 pm
 Wed, 02/10/2021 from 9:00 am to 12:30 pm
 Wed, 03/03/2021 from 1:00 pm to 4:30 pm
 Thu, 04/01/2021 from 9:00 am to 12:30 pm
Designed For:

All auditors involved in applying the risk assessment requirements

Prerequisite:

None

Recent auditing standards have emphasized the initial information gathered and important conclusions reached during risk assessment procedures to identify and evaluate risk of material misstatement in a financial statement audit. These important procedures provide the basis for determining how much effort will be invested in evaluating the design and implementation of internal controls. In addition, these procedures provide the rationale for effectively and efficiently designing the nature, timing, and extent of further audit procedures (which includes tests of controls for operating effectiveness and substantive audit procedures).

The purpose of this CPE course is to teach auditors on how to utilize a risk-based approach in their engagements to enhance audit quality. Auditors continue to struggle with effective and efficient execution of the Risk Assessment Standards. Common deficiencies include an over-reliance on checklists and inadequate documentation of audit risk assessment, including linkage of audit procedures to the risks they are designed to address. The AICPA Peer Review team continues to see common audit deficiencies relating to risk assessment.


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

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 Surgent McCoy.

Related Events

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.