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Risk Assessment and Internal Control: Best Practices for Small Business Audits

Author/Moderator: J. Russell Madray, CPA, CIA, CMA
Publisher: AICPA
Availability: Backordered
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The auditor in today’s world is constantly under scrutiny whether the client is large or small. However, small businesses bring a unique set of issues for auditors trying to balance risk, effectiveness and efficiency. Recognize risk in the small business environment and how to deal with it effectively and efficiently from audit planning until the wrap up.

You’ll work through how to plan and perform appropriate procedures and complete the small business audit. Improve your efficiency while satisfying auditing and quality control standards in a small business auditing environment.


  • Identify accounting and auditing issues for small businesses
  • Apply risk model and materiality to the small business audit
  • Conduct analytical procedures and audit testing effectively for the small business audit

Prerequisite: Basic understanding of accounting and auditing principles. Supervisory experience in the audit function helpful.

Advanced Preparation: None.

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Videocourse Details

NASBA Field of Study: Auditing
Level: Intermediate
Recommended CPE Credit: 15
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Product# 732439
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AICPA Member:$175.00
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