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Friday, March 7, 2025 Live Webcast

Audit 202: Applying Audit Risk to the Detailed Audit Plan (X2-45568)

2:00 PM - 4:00 PM EDT
webcast

Vendor Platform

2 CPE Credits in AA

OVERVIEW

Best Practices for Identifying and Evaluating Audit Risk - Linking Risk to the Detailed Audit Plan will emphasize the key concepts and best practices that drive a thoughtful risk-based approach to forming an opinion on the financial statements. Properly identifying, assessing, and responding to risk through a detailed audit plan is critical to an effective and efficient financial statement audit.

DESIGNED FOR

Accountants who must identify, assess and respond to risk through a detailed audit plan on a financial statement audit.

BENEFITS

Upon completion of this course, you will be able to...

  • Recall the importance of risk assessment to a high-quality audit
  • Recognize the audit risk formula, including how the elements relate
  • Identify the steps and best practices of an effective risk assessment process
  • Link risk to a detailed audit plan

HIGHLIGHTS

The major topics covered in this course include:

  • Overview of a risk-based audit process
  • How the individual elements of the audit risk formula interrelate
  • Emphasis on overall risk, fraud risk, and control risk
  • Linking the assessed risk of material misstatement to the detailed audit plan
  • Documenting risk assessment conclusions and responses

COURSE LEVEL

Basic

PREREQUISITES

None

ADVANCE PREPARATION

None

INSTRUCTOR

Jennifer Louis

Jennifer F. Louis, CPA

President

Emergent Solutions Group

Jennifer F. Louis, CPA has over 25 years of experience in designing and instructing high-quality training programs in a wide variety of technical and “soft skills” topics needed for professional and organization success. In 2003, she founded Emergent Solutions Group, LLC, where she focuses her energy on designing and delivering high-quality, practical, and engaging accounting and auditing training. She was most recently Director of Audit Product Development at Surgent Professional Education, and prior to that served as Executive Vice President/Director of Training Services at AuditWatch, Inc., a highly-respected training and audit process consulting firm. Before joining AuditWatch, Jennifer was the Financial/Operational Audit Manager at AARP. At the start of her professional career, Jennifer was an Audit Manager for Deloitte & Touche LLP, where she frequently served as a local and national instructor. Jennifer graduated summa cum laude from Marymount University with a BBA-Accounting. Besides loving life on the lake with her husband in Charlotte, NC, she enjoys hiking with her little dog Frodo Beggins, and savoring any precious moments spent with her two young adult boys

PRICING

$79.00 - Member

$99.00 - Nonmember

Register Today


Note: Online pre-registration will close on March 7 at 1:30 PM.

ADDITIONAL OPTIONS

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COURSE DEVELOPER

CPA Crossings