Using the popular “Frequently Asked Questions” format, this session will take a deeper dive
into issues where auditors continue to have questions. It will deal with risk assessment
implementation issues, efficiency issues for smaller clients, sampling, and more.
DESIGNED FOR
All practitioners in public practice.
BENEFITS
Participants will be able to efficiently apply auditing literature to a variety of troublesome issues.
HIGHLIGHTS
- Risk assessment considerations and concerns
- Understanding the entity and environment
- Internal control considerations
- Testing considerations
PREREQUISITES
None
ADVANCE PREPARATION
None