To your manifold benefit- you snag a new, well-known and locally influential client. However, in reviewing their audit work papers and tax status you discover unbilled taxes to the client.
DESIGNED FOR
CEOs, CPAs, internal auditors, regulators, controllers, CFOs, compliance officers, risk managers
BENEFITS
Participants will walk away with an understanding of the issues surrounding the subordination of judgement and the proper handling of material mistakes.
HIGHLIGHTS
- Reviewing Financial Statements with Management
- Rules Regarding Subordination of Judgement
- Properly Handling Correction of Errors and Prior Period Adjustments
- Assessing Risks of Material Misstatements
- Other Materiality Issues
COURSE LEVEL
Overview
PREREQUISITES
None
ADVANCE PREPARATION
None