july, 2021

29jul9:00 am10:15 pmNCACPA Risk Assessment & Internal ControlMelisa will be presenting 1.5 credits

Event Details

The AICPA has identified that one in ten audit firms are not compliant with the risk assessment standards. This course will discuss how to properly identify risks and assess risk under AU-C 315. We’ll then review how to respond to identified risks under AU-C 330. The course will focus on the audit risk model and cover both inherent risk and internal controls. We talk about common deficiencies and how a proper risk assessment drives a more efficient and effective audit.


(Thursday) 9:00 am - 10:15 pm EST




North Carolina Association of Certified Public Accountants

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