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Friday, May 7, 2027 Live Webcast

The Controllership Series: The Controllers Role in Compliance (X4-7818538)

4:00 PM - 5:15 PM EDT
webcast

Vendor Platform

1.4 CPE Credits in AA

OVERVIEW

The controller has several broad areas to stay up to date on regarding compliance initiatives: Financial compliance Regulatory compliance Operational Compliance IT Compliance

DESIGNED FOR

Industry and Public Accountants

BENEFITS

  • Understand the AICPA's clarified risk assessment standards and their importance in the auditing process.
  • Familiarize oneself with the key components of the new Statement on Auditing Standard (SAS 145) related to understanding the entity, the entity's environment, the entity's internal controls, and assessing the risks of material misstatement.
  • Develop an understanding of the relationship between audit risk assessment and the overall audit strategy.

HIGHLIGHTS

  • Overview of Audit Risk Assessment
  • AICPA's clarified Risk Assessment Standards
  • SAS 145
  • Assessing the Entity's Environment
     

COURSE LEVEL

Basic

PREREQUISITES

None

ADVANCE PREPARATION

None

INSTRUCTOR

Lynn Fountain

Lynn Fountain, CGMA, CRMA, M.B.A.

AICPA

Read bio

PRICING

$79.00 - Member

$99.00 - Nonmember

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Note: Online pre-registration will close on May 7 at 3:30 PM.

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