Webcast: Complying With the Risk Assessment Standards When Auditing Privately-Owned Companies | 4204306C
Auditors identify and assess the risks of material misstatement by understanding the entity and its environment. Privately-owned companies present unique challenges. We'll examine issues such as:
a) Do identifiable controls exist?
b) Do owners/managers promote compliance with company policies?
c) Do owners/managers document controls and communicate them to staff?
d) Are these controls observable? Can they be tested for operating effectiveness?
e) Do owners/managers monitor employee performance and evaluate the controls in place?
ASCPA Live Online Webcast
Phoenix, AZ 85034-6617