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This program addresses the role of client internal controls for balancing efficiency and effectiveness in a risk-based audit. Practical insights regarding an auditor's assessment of the risk of material misstatement when auditing financial statements of non-issuers will be explored, with particular emphasis on internal controls of small-to-medium clients.
CPAs in public practice and members in industry.
After attending this presentation you will be able to...
The major topics that will be covered in this course include:
Intermediate
Basic working knowledge of the audit process.
None
$139.00 - Member
$159.00 - Nonmember
Note: Online pre-registration will close on January 29 at 11:30 AM.
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