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Previously Titled: Applying the Risk Assessment Standards Using a Case Study Approach
Review audits of entities with limited personnel and accounting resources, non-complex operations and financing structures, and a governing body made up of an owner/manager or majority owner. Learn from examples and case studies demonstrating how the risk assessment standards may be practically implemented and documented. Gain clarity on issues frequently seen as complex, using cases to provide practical application solutions.
This course prepares you to demonstrate compliance with the risk assessment standards effectively and efficiently. Learn to establish a documentation foundation for smaller, less complex entities that may be expanded to larger entities allowing you to focus the audit effort and gain better control of audit hours.
Prerequisite: Knowledge of the risk assessment standards or completion of AICPA’s course Auditor’s Risk Assessment Process: Tackling the Risk Assessment SASs
Advanced Preparation: None