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Previously titled: Small Business Audits: Best Practices Including Risk Assessment and Internal Control
Auditors in today's world are constantly under scrutiny whether the client is large or small. Small businesses bring a unique set of issues for the auditor trying to balance risk, and provide an efficient and effective audit. Learn how to recognize risk in the small business environment and then take the recommended next steps from audit planning until the final wrap-up.Topics Discussed
This course prepares you to identify accounting and auditing issues for small businesses, apply the risk model and materiality to the small business audit, and conduct analytical procedures and audit testing efficiently and effectively.
Prerequisite: Supervisory experience in the audit function
Advanced Preparation: None